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Companies/11446839

Evergreen Care Services Ltd

Residential nursing care facilities · Coleford

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£552,533
Cash
£134,853
Turnover
Profit / loss
Current assets
£534,751
Creditors < 1 year
£462,999
Equity
£552,533
Average employees
0.42

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.

7 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-07-31GBP · unknown
Balance sheet
Net assets£552,533£455,480£457,225£459,939£224,313£30,115−£32,520
Equity£552,533£455,480£457,225£459,939£224,313£30,115−£32,520
Assets
Fixed assets£495,655£554,016£615,381£633,706£665,787£666,000£667,261
Intangible assets£2,000£2,500£3,000£3,500£4,000
Property, plant & equipment£493,655£551,516£612,381£630,206£661,787£661,500£662,344
Current assets£534,751£384,727£378,643£549,002£179,032£63,486£50,851
Cash at bank£134,853£72,901£366,759£520,693£140,463£19,920£3,558
Debtors£399,898£311,826£11,884£28,309£38,569£43,566£47,293
Liabilities
Creditors within one year£462,999£118,937£134,123£300,373£170,927£331,590
Creditors after one year£0£339,649£366,412£391,911£416,602£339,119
Provisions£14,874£24,677£36,264£30,485£32,977£28,662£24,799
Net current assets£71,752£265,790£244,520£248,629£8,105−£268,104−£334,210
Assets less current liabilities£567,407£819,806£859,901£882,335£673,892£397,896£333,051
People
Average employees0.420.383230282117
Source evidenceView 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

2 outstanding charges
Floating · created 2020-12-22
Outstanding
Show 1 satisfied / released
All Assets · created 2019-05-16 · satisfied 2021-01-11
Satisfied