Aubrey Smith Leisure Limited

Activities of other holding companies n.e.c. · Glasgow

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

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

Net assets

£2,032,579

Cash

£352,745

Turnover

—

Profit / loss

—

Current assets

£372,745

Creditors < 1 year

—

Equity

—

Average employees

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.

16 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2023-03-30GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2021-03-30GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	£2,032,579	£1,996,837	£3,413,984	£3,413,983	£3,413,983	£3,443,827	£100	£100	£100	£100	£100	£100	—	£100	£100	£100
Equity	—	—	—	£3,413,983	£3,413,983	—	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100
Assets
Fixed assets	£2,241,600	£2,241,600	£1,941,600	£1,941,600	£1,941,600	£1,941,600	£33,328	£33,328	£33,328	£33,328	£33,328	£33,328	—	£33,328	£33,328	£33,328
Property, plant & equipment	£300,000	£300,000	£0	£1,941,600	£1,941,600	—	—	—	—	—	—	—	—	—	—	—
Current assets	£372,745	£0	£1,898,761	£1,898,761	£1,898,761	£2,014,722	£30,374	£100	£100	£100	£100	£100	—	£100	£100	£100
Cash at bank	£352,745	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Debtors	£20,000	£0	£1,898,761	£1,898,761	£1,898,761	£2,014,722	—	—	—	—	—	—	£100	£100	£100	£100
Liabilities
Creditors	£581,766	£244,763	£426,377	—	—	£512,495	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£426,378	£426,378	—	£63,602	£33,328	£33,328	£33,328	—	—	£33,328	£33,328	£33,328	£33,328
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£33,328	£33,328	—	—	—	—
Net current assets	−£209,021	−£244,763	£1,472,384	£1,472,383	£1,472,383	£1,502,227	−£33,228	−£33,228	−£33,228	−£33,228	£100	£100	−£33,228	−£33,228	−£33,228	−£33,228
Assets less current liabilities	£2,032,579	£1,996,837	£3,413,984	£3,413,983	£3,413,983	£3,443,827	£100	£100	£100	£100	£33,428	£33,428	£100	£100	£100	£100
People
Average employees	1	1	0	2	2	0	2	2	0	—	—	—	—	—	—	—
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