Fortville Limited

Development of building projects

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

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

Net assets

£760,657

Cash

£8,882

Turnover

—

Profit / loss

−£197,552

Current assets

£3,603,597

Creditors < 1 year

—

Equity

£760,657

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · company	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-30GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown
Balance sheet
Net assets	£760,657	£958,209	£955,279	£933,385	£755,586	£612,000	£469,277	£368,576	£171,299	−£1,378,926	−£2,463,810	−£2,552,039	−£2,546,821	−£2,560,536
Equity	£760,657	£958,209	£955,279	£933,385	£755,586	£612,000	£469,277	£368,576	£171,299	−£1,378,926	−£2,463,810	−£2,552,039	−£2,546,821	−£2,560,536
Assets
Current assets	£3,603,597	£524,469	£275,428	£137,705	£1,406,454	£1,269,620	£1,113,619	£523,822	£485,784	£278,483	£705,072	£404,278	£369,225	£3,389,728
Cash at bank	£8,882	£65	£8,420	£3,883	£6,299	£6,468	£4,771	£20,334	£17,705	£3,922	£3,507	£274,648	£270,005	£270,091
Debtors	£3,594,715	£524,404	£267,008	£133,822	£1,400,155	£1,263,152	£1,108,848	£503,488	£468,079	£274,561	£701,565	£129,630	£99,220	£114,741
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£2,024,432	£2,107,874	£2,155,748	£2,059,763
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£2,394,450	£4,348,443	£4,260,298	£4,390,501
Provisions	£405,909	£405,909	£405,909	£308,491	£308,491	£308,491	£308,491	£310,161	£333,145	£0	—	—	—	—
Net current assets	£3,192,783	−£111,665	−£986,843	−£1,106,155	−£1,175,423	−£1,319,009	−£1,722,232	−£1,821,263	−£1,995,556	−£1,786,714	−£1,319,360	−£1,703,596	−£1,786,523	£1,329,965
Assets less current liabilities	£9,301,314	£5,996,866	£5,121,688	£5,002,376	£4,824,577	£4,680,991	£4,277,768	£4,178,737	£4,004,444	£2,963,286	−£69,360	£1,796,404	£1,713,477	£1,829,965
Profit & loss
Profit / loss	−£197,552	—	—	—	£143,586	—	—	—	—	—	—	—	—	—
People
Average employees	1	0	0	2	2	2	2	—	—	—	—	—	—	—
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