H.s. Walia Limited

Other accommodation · Reading

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£1,370,773

Cash

—

Turnover

—

Profit / loss

—

Current assets

£29,267

Creditors < 1 year

£116,247

Equity

£1,370,773

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-30	2021-04-30	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-04-30	2009-04-30
Balance sheet
Net assets	£1,370,773	£1,368,349	£1,348,197	£1,337,365	£1,310,419	£1,346,769	£1,284,603	£1,247,156	£1,158,314	£1,128,254	£1,117,381	£1,108,383	£1,100,833	£1,098,239	£1,088,702	£1,097,344	£1,097,315
Equity	£1,370,773	£1,368,349	£1,348,197	£1,337,365	£1,310,419	£1,346,769	£1,284,603	£1,247,156	£1,158,314	£1,128,254	£1,117,381	£1,108,383	£1,100,833	£1,098,239	£1,088,702	£1,097,344	£1,097,315
Assets
Fixed assets	£1,625,753	£1,625,753	£1,625,753	£1,625,753	—	—	£2,048,906	£2,048,906	—	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906
Property, plant & equipment	—	—	—	—	£2,048,906	£2,048,906	—	—	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906	£2,048,906
Current assets	£29,267	£27,148	£16,984	£13,747	£75,338	£46,083	£94,659	£84,665	£16,430	£13,497	£4,974	£3,557	£5,862	£3,014	£5,223	£5,961	£10,386
Cash at bank	—	—	—	—	£32,793	£29,468	—	—	£15,609	£13,135	£4,974	£3,557	£5,862	£3,014	£5,223	£5,961	£10,386
Debtors	—	—	—	—	£42,545	£16,615	—	—	£821	£362	£0	—	—	—	—	—	—
Liabilities
Creditors within one year	£116,247	£104,869	£104,851	£102,571	—	—	£403,962	£431,415	—	£360,292	£308,857	£263,661	£222,500	£170,833	—	—	—
Creditors after one year	£168,000	£179,683	£189,689	£199,564	—	—	£455,000	£455,000	—	£573,857	£627,642	£680,419	£731,435	£782,848	—	—	—
Net current assets	−£86,980	−£77,721	−£87,867	−£88,824	−£283,487	−£247,137	−£309,303	−£346,750	−£435,592	−£346,795	−£303,883	−£260,104	−£216,638	−£167,819	−£128,134	−£71,209	−£22,154
Assets less current liabilities	£1,538,773	£1,548,032	£1,537,886	£1,536,929	£1,765,419	£1,801,769	£1,739,603	£1,702,156	£1,613,314	£1,702,111	£1,745,023	£1,788,802	£1,832,268	£1,881,087	£1,920,772	£1,977,697	£2,026,752
Profit & loss
Turnover	—	—	—	—	£45,942	—	—	—	£47,865	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	£47,567	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	−£40,321	—	—	—	£45,154	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	−£44,877	—	—	—	£37,538	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	−£36,350	—	—	—	£30,061	—	—	—	—	—	—	—	—
People
Average employees	—	—	—	15	13	20	16	—	—	—	—	—	—	—	—	—	—
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