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Companies/09325134

Neroche Properties Ltd

Private Limited Company · Taunton

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£232,958
Cash
£25
Turnover
Profit / loss
Current assets
£90,940
Creditors < 1 year
£5,114
Equity
£232,958
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-04-30GBP · unknown
Balance sheet
Net assets£232,958£247,808£253,088£247,446£246,737£278,543£412,499£503,655£509,317£1,000
Equity£232,958£247,808£253,088£247,446£246,737£278,543£412,499£503,655£509,317£1,000
Assets
Fixed assets£242,990£242,990£242,990£241,140£235,152£235,387£83,748£35,000
Intangible assets£20,000£20,000£20,000£20,000£55,000£55,000£20,000
Property, plant & equipment£222,990£222,990£222,990£221,140£180,152£180,387£63,748£800,000
Current assets£90,940£38,031£55,893£38,662£46,424£44,596£331,595£634,790£108,463
Cash at bank£25£11£1,783£80£6,096£7,336£110,918£634,790£81,297
Debtors£29,034£14,772£17,764£20,801£25,760£31,614£113,384£27,166
Liabilities
Creditors within one year£5,114£5,114£5,056£6,578£5,506£1,440£2,844£131,135£270,478£34,000
Creditors after one year£95,858£28,099£40,739£25,778£29,333
Provisions£128,668
Net current assets£85,826£32,917£50,837£32,084£40,918£43,156£328,751£503,655−£162,015−£34,000
Assets less current liabilities£328,816£275,907£293,827£273,224£276,070£278,543£412,499£503,655£637,985£1,000
Profit & loss
Profit before tax£4,031£15,747£19,467£47,044−£3,162−£130,336−£1,156£13,083£636,985
People
Average employees0
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2024-12-18
Outstanding
Show 2 satisfied / released
Fixed · created 2017-03-31 · satisfied 2018-12-03
Satisfied
All Assets · created 2017-03-31 · satisfied 2018-12-03
Satisfied