A.v.r. Group Limited

Other information technology service activities · Altrincham

ActiveUnited KingdomIncorporated 1976Private Limited Company

Financial position

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

Net assets

£3,130,983

Cash

£9,987

Turnover

—

Profit / loss

£99,834

Current assets

£1,264,966

Creditors < 1 year

—

Equity

£3,130,983

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · 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	£3,130,983	£3,031,149	£3,041,255	£2,954,436	£2,227,758	£2,092,361	£2,092,842	£2,558,616	£2,502,108	£2,291,479	£2,039,299	£1,872,109	£1,934,225	£1,801,258
Equity	£3,130,983	£3,031,149	£3,041,255	£2,954,436	£2,227,758	£2,092,361	£2,092,842	£2,558,616	£2,502,108	£2,291,479	£2,039,299	£1,872,109	£1,934,225	£1,801,258
Assets
Fixed assets	£3,837,128	£2,807,031	£3,041,261	£3,466,117	£3,681,914	£5,097,847	£4,719,664	£4,060,251	£2,771,334	£2,324,211	—	—	—	—
Intangible assets	£1,059,350	£968,744	£1,100,098	£1,095,363	£1,179,951	£1,120,147	£906,729	£664,010	£448,974	£271,016	—	—	—	—
Property, plant & equipment	£2,777,778	£1,838,287	£1,941,163	£2,370,754	£2,501,963	£3,977,700	£3,812,935	£3,396,241	£2,322,360	£2,053,195	£2,113,616	£2,074,700	£2,129,682	£2,545,304
Current assets	£1,264,966	£1,229,953	£1,423,329	£1,361,401	£1,331,952	£826,096	£661,618	—	—	£1,096,811	£1,217,795	£653,451	£1,120,027	£713,245
Cash at bank	£9,987	£54,243	£55,012	£104,591	£180,865	£603	£729	—	—	£1,483	—	—	—	—
Debtors	£842,779	£880,510	£1,273,117	£1,256,810	£1,151,087	£825,493	£660,889	£741,158	£816,991	£1,095,328	£891,705	£463,382	£487,572	£608,546
Stock	£412,200	£295,200	£95,200	—	—	—	£0	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£884,157	£449,175	£1,044,436	£1,047,003
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£151,444	£186,769	£45,883	£126,278
Provisions	£405,691	£366,904	£296,290	£337,457	£758,739	£552,936	£323,570	£415,130	£279,051	£268,101	£256,511	£220,098	£225,165	£284,010
Net current assets	£495,158	£713,919	£388,623	£679,031	£325,465	−£221,659	−£694,466	−£116,220	£329,020	£413,989	£333,638	£204,276	£75,591	−£333,758
Assets less current liabilities	£4,332,286	£3,520,950	£3,429,884	£4,145,148	£4,007,379	£4,876,188	£4,025,198	£3,944,031	£3,100,354	£2,738,200	£2,447,254	£2,278,976	£2,205,273	£2,211,546
Profit & loss
Profit / loss	£99,834	—	—	£726,678	—	—	—	—	—	—	—	—	—	—
People
Average employees	45	42	51	55	61	66	69	68	67	—	—	—	—	—
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