As Administration Ltd
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
£2,304,860
Cash
£12,570
Turnover
—
Profit / loss
—
Current assets
£2,012,815
Creditors < 1 year
£23,955
Equity
£2,304,860
Average employees
0.04
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £2,304,860 | £2,304,014 | £2,301,064 | £2,551,360 | £2,551,574 | £1,351,042 | £10,843,082 | £13,322,570 | £17,725,344 | £22,543,704 | £21,850,855 | £21,047,430 |
| Equity | £2,304,860 | £2,304,014 | £2,301,064 | £2,551,360 | £2,551,574 | £1,351,042 | £10,843,082 | £13,322,570 | £17,725,344 | £22,543,704 | £21,850,855 | £21,047,430 |
| Assets | ||||||||||||
| Fixed assets | — | — | £2,750,000 | — | — | — | — | — | — | — | — | £41,000,000 |
| Property, plant & equipment | £2,750,000 | £2,750,000 | £2,750,000 | £3,000,000 | £3,000,000 | £1,800,000 | £1,500,000 | £20,100,000 | £34,500,000 | £41,000,000 | £42,000,000 | £41,000,000 |
| Current assets | £2,012,815 | £2,281,282 | £2,013,297 | £25,906 | £27,931 | £22,120 | £9,532,337 | £4,813,723 | £2,410,776 | £21,538 | £12,047 | £58,951 |
| Cash at bank | £12,570 | £281,282 | £13,197 | £18,114 | £26,768 | £20,636 | £12,578 | £16,905 | £27,218 | £9,873 | £15,115 | £7,545 |
| Debtors | £2,000,245 | £2,000,000 | £2,000,100 | £7,792 | £1,163 | £1,484 | £9,519,759 | £4,796,818 | £2,383,558 | £11,665 | −£3,068 | £51,406 |
| Liabilities | ||||||||||||
| Creditors within one year | £23,955 | £25,268 | £25,233 | — | — | — | — | — | — | — | — | — |
| Creditors after one year | £2,434,000 | £2,702,000 | £2,437,000 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £3,500,000 | £3,500,000 | £3,500,000 | £5,200,000 | £5,000,000 |
| Net current assets | £1,988,860 | £2,256,014 | £1,988,064 | £8,360 | £21,574 | £8,542 | £9,343,082 | £4,522,570 | £1,565,344 | −£832,712 | −£10,372,052 | −£10,181,858 |
| Assets less current liabilities | £4,738,860 | £5,006,014 | £4,738,064 | £3,008,360 | £3,021,574 | £1,808,542 | £10,843,082 | £24,622,570 | £36,065,344 | £40,167,288 | £31,627,948 | £30,818,142 |
| People | ||||||||||||
| Average employees | 0.04 | 0.04 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.