Knightwell Limited

Recreational vehicle parks, trailer parks and camping grounds · Chipping Sodbury

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£830,346

Cash

£368,295

Turnover

—

Profit / loss

—

Current assets

£939,238

Creditors < 1 year

£236,567

Equity

£830,346

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown
Balance sheet
Net assets	£830,346	£732,527	£618,542	£287,400	£109,176	£152,589	£64,515	£147,431	£139,667	£31,123	£56,090	£56,833	£47,988	£56,361	£55,603
Equity	£830,346	£732,527	£618,542	£287,400	£109,176	£152,589	£64,515	£147,431	£139,667	£31,123	£56,090	£56,833	£47,988	£56,361	£55,603
Assets
Fixed assets	—	—	—	—	—	£88,316	£78,208	£79,137	£99,785	£418,913	£278,806	£277,511	£276,513	£271,446	£274,342
Intangible assets	—	—	—	—	—	£6,000	£18,000	£24,000	£36,000	£48,000	—	—	—	—	—
Property, plant & equipment	£127,675	£127,977	£64,406	£101,840	£66,443	£82,316	£60,208	£55,137	£63,785	£370,913	£218,806	£217,511	£216,513	£211,446	£214,342
Current assets	£939,238	£1,586,315	£2,053,492	£872,313	£259,955	£304,725	£545,558	£95,839	£84,435	£76,491	£88,693	£74,430	£62,377	£80,860	£60,533
Cash at bank	£368,295	£283,647	£1,105,616	£531,608	£69,060	£9,916	£119,744	£223	£37,146	£33,940	£84,906	£70,511	£58,465	£77,033	£56,706
Debtors	£129,782	£857,670	£533,776	£55,836	£30,940	£265,709	£139,025	£95,616	£34,789	£42,551	£3,787	£3,919	£3,912	£3,827	£3,827
Stock	£441,161	£444,998	£414,100	£284,869	£159,955	£29,100	£286,789	—	£12,500	£0	—	—	—	—	—
Liabilities
Creditors within one year	£236,567	£974,802	£1,499,356	£683,352	£204,598	£224,812	£547,811	£27,545	£32,434	—	£311,409	£295,108	£290,902	£295,945	£279,272
Provisions	—	£6,963	—	£3,401	£12,624	£15,640	£11,440	—	£12,119	£14,138	£0	—	—	—	—
Net current assets	£702,671	£611,513	£554,136	£188,961	£55,357	£79,913	−£2,253	£68,294	£52,001	−£373,652	−£222,716	−£220,678	−£228,525	−£215,085	−£218,739
Assets less current liabilities	£830,346	£739,490	£618,542	£290,801	£121,800	£168,229	£75,955	£147,431	£151,786	£45,261	£56,090	£56,833	£47,988	£56,361	£55,603
People
Average employees	2	2	2	2	2	2	2	—	—	2	—	—	—	—	—
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