Norfolk And Waveney Enterprise Services
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Great Yarmouth
ActiveUnited KingdomIncorporated 1982Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£761,232
Cash
£92,260
Turnover
—
Profit / loss
£7,911
Current assets
£174,156
Creditors < 1 year
£937,628
Equity
−£761,232
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-04-01GBP · company | 2023-03-31GBP · company | 2022-04-01GBP · company | 2022-03-31GBP · unknown | 2021-04-01GBP · unknown | 2021-03-31GBP · unknown | 2020-04-01GBP · unknown | 2020-03-31GBP · unknown | 2019-04-01GBP · unknown | 2019-03-31GBP · unknown | 2018-04-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£761,232 | −£769,143 | −£574,348 | −£574,348 | −£636,614 | — | — | — | — | −£700,028 | — | −£721,127 | — |
| Equity | −£761,232 | −£769,143 | −£574,348 | −£574,348 | −£636,614 | −£636,614 | −£615,550 | −£615,550 | −£700,028 | −£700,028 | −£721,127 | −£721,127 | £79,765 |
| Assets | |||||||||||||
| Fixed assets | £2,240 | £2,886 | — | £3,278 | — | £3,388 | — | £5,367 | — | £13,556 | — | £26,076 | — |
| Property, plant & equipment | £2,238 | £2,884 | — | £3,276 | — | £3,386 | — | £5,365 | — | £13,554 | — | £26,074 | — |
| Current assets | £174,156 | £210,541 | — | £394,285 | — | £403,881 | — | £474,519 | — | £745,654 | — | £1,038,302 | — |
| Cash at bank | £92,260 | £36,139 | — | £57,332 | — | £120,938 | — | £113,001 | — | £168,953 | — | £244,958 | — |
| Debtors | — | — | — | — | — | £282,943 | — | £361,518 | — | £576,701 | — | £793,344 | — |
| Liabilities | |||||||||||||
| Creditors within one year | £937,628 | £982,570 | — | £971,911 | — | £1,043,883 | — | £1,095,436 | — | £1,459,238 | — | £1,785,505 | — |
| Net current assets | −£763,472 | −£772,029 | — | −£577,626 | — | −£640,002 | — | −£620,917 | — | −£713,584 | — | −£747,203 | — |
| Assets less current liabilities | −£761,232 | −£769,143 | — | −£574,348 | — | −£636,614 | — | −£615,550 | — | −£700,028 | — | −£721,127 | — |
| Profit & loss | |||||||||||||
| Profit / loss | £7,911 | −£194,795 | — | £62,266 | — | −£21,064 | — | £84,478 | — | £21,099 | — | −£800,892 | — |
| People | |||||||||||||
| Average employees | 14 | 17 | — | 23 | — | 22 | — | 21 | — | 26 | — | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View 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
1 outstanding chargesAll Assets · created 2009-02-23
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2006-11-10 · satisfied 2019-11-05
All monies
Satisfied