A.l.tozer Limited

Other letting and operating of own or leased real estate · Egham

ActiveUnited KingdomIncorporated 1944Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£3,924,498

Cash

£626,864

Turnover

—

Profit / loss

−£503,466

Current assets

£3,389,134

Creditors < 1 year

£436,904

Equity

£3,924,498

Average employees

GBP · company

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

7 periods

Reported figures	2025-06-30Company	2024-06-30Company	2023-06-30Company	2022-06-30Group	2021-06-30	2020-06-30	2019-06-30
Balance sheet
Net assets	£3,924,498	£4,427,964	—	—	£3,746,695	£3,733,893	£3,778,311
Equity	£3,924,498	£4,427,964	—	—	—	—	£3,778,311
Assets
Fixed assets	£975,815	£2,322,659	—	—	£2,333,667	£2,296,986	£2,225,739
Property, plant & equipment	£975,815	£1,167,557	—	—	£1,153,565	£1,191,884	£1,120,637
Current assets	£3,389,134	£2,828,350	—	—	£2,750,963	£2,111,959	£2,255,197
Cash at bank	£626,864	£734,776	—	£2,225,650	£602,367	£0	—
Debtors	£114,137	£490,747	—	—	£34,282	£16,285	£380,125
Stock	—	—	—	—	£8,493	£0	—
Liabilities
Creditors within one year	£436,904	£430,171	—	—	—	—	£521,736
Creditors after one year	£3,000	£3,000	—	—	—	—	£3,000
Provisions	£547	£289,874	—	—	—	—	£177,889
Net current assets	£2,952,230	£2,398,179	—	—	—	£1,629,281	£1,733,461
Assets less current liabilities	£3,928,045	£4,720,838	—	—	—	£3,926,267	£3,959,200
Profit & loss
Turnover	—	—	—	—	£16,772,882	£16,149,073	—
Gross profit	—	—	—	—	£6,341,380	—	—
Operating profit	—	—	—	—	£1,265,934	—	—
Profit before tax	−£573,141	−£299,533	—	—	£1,265,757	—	—
Profit / loss	−£503,466	£251,349	—	—	£25,552	£10,182	£138,113
People & pay
Average employees	7	30	—	—	46	46	34
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