S M E Enterprise Limited

Unlicensed restaurants and cafes · Ruislip

ActiveUnited KingdomIncorporated 1985Private Limited Company

Financial position

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

Net assets

£7,554,504

Cash

£64,614

Turnover

—

Profit / loss

£375,509

Current assets

£6,760,860

Creditors < 1 year

£1,488,597

Equity

£7,554,504

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

8 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31Unknown currency · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown
Balance sheet
Net assets	£7,554,504	£7,178,995	—	£6,844,673	£6,017,714	—	£5,215,995	—
Equity	£7,554,504	£7,178,995	—	£6,844,673	£6,017,714	£5,496,268	£5,215,995	£5,133,831
Assets
Fixed assets	£2,498,790	£2,524,426	—	£2,615,741	£2,649,045	—	£2,759,043	—
Property, plant & equipment	£998,790	£1,024,426	—	£1,115,741	£1,149,045	—	£1,259,043	—
Current assets	£6,760,860	£6,596,581	—	£5,969,202	£4,749,504	—	£3,888,433	—
Cash at bank	£64,614	£77,621	—	£778,842	£1,318,232	—	£900,073	—
Debtors	£6,673,817	£6,485,175	—	£5,137,561	£3,402,061	—	£2,944,024	—
Stock	—	—	—	—	£29,211	—	£44,336	—
Liabilities
Creditors within one year	£1,488,597	£1,728,534	—	£1,592,943	£1,236,230	—	£1,272,951	—
Creditors after one year	—	—	—	—	£1,870	—	£32,278	—
Provisions	—	—	—	—	—	—	£126,252	—
Net current assets	£5,272,263	£4,868,047	—	£4,376,259	£3,513,274	—	£2,615,482	—
Assets less current liabilities	£7,771,053	£7,392,473	—	£6,992,000	£6,162,319	—	£5,374,525	—
Profit & loss
Turnover	—	—	—	—	£4,320,449	—	£4,109,730	—
Gross profit	—	—	—	—	£2,773,894	—	£2,724,007	—
Operating profit	—	—	—	—	£657,176	—	£86,621	—
Profit before tax	£509,258	£273,364	—	£1,022,797	£656,809	—	£85,501	—
Profit / loss	£375,509	£222,725	—	£826,959	£521,446	—	£82,164	—
People
Average employees	77	85	—	86	60	—	80	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing