Abbeydale (Ilkley) Limited

Residential nursing care facilities · West Yorkshire

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

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

Net assets

£2,168,762

Cash

£430,097

Turnover

—

Profit / loss

—

Current assets

£1,406,787

Creditors < 1 year

£436,797

Equity

£2,168,762

Average employees

0.44

Balance-sheet trend

GBP · company

Financial statements

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

19 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	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown	2008-03-31GBP · unknown	2007-03-31GBP · unknown
Balance sheet
Net assets	£2,168,762	£2,014,804	£1,907,192	£1,833,157	£1,751,949	£1,616,294	£1,459,234	£1,438,207	£1,394,126	£1,344,961	£1,205,692	£1,088,877	£1,018,448	£991,544	£1,044,711	£1,062,298	£1,104,874	£980,007	£818,587
Equity	£2,168,762	£2,014,804	£1,907,192	£1,833,157	£1,751,949	£1,616,294	£1,459,234	£1,438,207	£1,394,126	£1,344,961	£1,205,692	£1,088,877	£1,018,448	£991,544	£1,044,711	£1,062,298	£1,104,874	£980,007	£818,587
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£1,063,075	£1,054,084	£1,075,994	£1,102,210	£1,123,693	£2,148,922	£1,103,609	£1,097,026	£1,112,217
Property, plant & equipment	£1,232,124	£1,207,936	£1,475,167	£1,186,051	£1,164,403	£1,193,027	£1,190,952	£1,078,402	£1,040,882	£1,048,421	£1,063,075	£1,054,084	£1,075,994	£1,102,210	£1,123,693	£2,148,922	£1,103,609	£1,097,026	£1,112,217
Current assets	£1,406,787	£1,271,860	£915,693	£1,137,445	£1,040,696	£776,400	£660,355	£641,630	£975,801	£1,128,823	£367,556	£261,447	£255,475	£329,811	£340,969	£309,245	£390,414	£412,576	£164,615
Cash at bank	£430,097	£292,197	£274,282	£523,843	£36,886	£171,014	£56,308	£50,004	£408,949	£316,098	£46,210	£131,904	£163,984	£229,378	£251,197	£222,410	£58,935	£123,923	£84,108
Debtors	£973,975	£976,948	£638,696	£610,887	£1,001,095	£602,671	£601,332	£588,911	£564,137	£573,444	£185,917	£126,828	£88,816	£97,836	£87,391	£84,598	£328,642	£285,543	£77,397
Stock	—	—	—	£2,715	£2,715	£2,715	£2,715	£2,715	£2,715	£239,281	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£436,797	£433,391	£443,381	£470,301	£429,493	£312,076	£367,029	£269,647	£314,252	£429,334	—	—	—	—	—	—	—	—	—
Creditors after one year	—	—	—	—	—	£12,750	—	—	£301,421	£393,311	—	—	—	—	—	—	—	—	—
Provisions	£33,352	£31,601	£40,287	—	—	—	—	—	—	—	£11,845	£9,088	£11,960	£15,793	£21,214	£14,615	£18,048	£18,787	£13,004
Net current assets	£969,990	£838,469	£472,312	£667,144	£611,203	£464,324	£293,326	£371,983	£661,549	£699,489	£154,462	£43,881	−£45,586	−£35,678	£114,417	−£896,608	£187,810	−£23,643	−£162,287
Assets less current liabilities	£2,202,114	£2,046,405	£1,947,479	£1,853,195	£1,775,606	£1,657,351	£1,484,278	£1,450,385	£1,702,431	£1,747,910	£1,217,537	£1,097,965	£1,030,408	£1,066,532	£1,238,110	£1,252,314	£1,291,419	£1,073,383	£949,930
People
Average employees	0.44	0.47	40	40	38	42	42	46	52	57	—	—	—	—	—	—	—	—	—
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