Queensmere Estates Limited

Private Limited Company · Newbury

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,567,164

Cash

£1,820

Turnover

—

Profit / loss

—

Current assets

£598,931

Creditors < 1 year

£23,323

Equity

—

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	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£2,567,164	£2,772,132	£3,206,941	£2,807,469	£2,945,730	£2,723,999	£2,621,742	£2,810,337	£2,699,522	£2,607,407	£1,674,378	£947,335	£1,467,718	£2,485,951
Equity	—	—	—	—	—	£2,723,999	£2,621,742	£2,810,337	£2,699,522	£2,607,407	£1,674,378	£947,335	£1,467,718	£2,485,951
Assets
Fixed assets	£1,991,921	£1,993,398	£1,995,871	£1,348,303	£1,950,046	£1,831,639	—	—	—	—	£2,530,274	£1,870,000	£2,660,274	£3,702,473
Property, plant & equipment	£1,921	£3,398	£5,871	£4,233	£5,976	£7,569	£1,824,070	£2,579,070	£2,579,070	£3,325,870	£2,530,274	£1,870,000	£2,660,274	£3,702,473
Current assets	£598,931	£804,762	£1,237,039	£1,483,015	£1,042,948	£1,084,471	£928,547	£379,110	£276,383	£70,683	£55,477	£46,647	£196,269	£174,937
Cash at bank	£1,820	£1,527	£4,005	£13,155	£7,908	£18,308	£30,195	£30,228	£16,083	£27,886	£20,157	£8,426	£7	£7
Debtors	—	—	—	—	—	£1,066,163	£898,352	£348,882	£260,300	£42,797	£35,320	£38,221	£53,077	£31,745
Liabilities
Creditors within one year	£23,323	£25,382	£24,854	£23,849	£47,264	£192,111	£130,875	£147,843	£155,931	£789,146	£911,373	£969,312	£447,030	£468,450
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£941,795	£923,009
Provisions	£365	£646	£1,115	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£575,608	£779,380	£1,212,185	£1,459,166	£995,684	£892,360	£797,672	£231,267	£120,452	−£718,463	−£855,896	−£922,665	−£250,761	−£293,513
Assets less current liabilities	£2,567,529	£2,772,778	£3,208,056	£2,807,469	—	—	—	—	—	—	—	—	£2,409,513	£3,408,960
People & pay
Average employees	2	2	2	2	2	2	2	2	2	2	—	—	—	—
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