Maidenhead V.e. Limited
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£225,000
Cash
£2,000
Turnover
—
Profit / loss
£38,000
Current assets
£234,000
Creditors < 1 year
£119,000
Equity
£225,000
Average employees
0.06
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-3112 months | 2018-12-3112 months | 2015-12-3112 months | 2014-12-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £225,000 | £187,000 | £132,000 | £194,000 | — | — | £129,000 | £198,000 | — | — |
| Equity | £225,000 | £187,000 | £132,000 | £194,000 | £105,000 | £144,000 | £129,000 | £198,000 | £73,000 | £88,000 |
| Assets | ||||||||||
| Property, plant & equipment | £148,000 | £195,000 | — | — | — | — | £86,000 | £93,000 | £94,000 | £17,000 |
| Current assets | £234,000 | £211,000 | — | — | — | — | £188,000 | £280,000 | — | — |
| Cash at bank | £2,000 | £3,000 | — | — | — | — | £2,000 | £2,000 | — | — |
| Debtors | — | — | — | — | — | — | £133,000 | £230,000 | — | — |
| Stock | — | — | — | — | — | — | £53,000 | £48,000 | £46,000 | £42,000 |
| Liabilities | ||||||||||
| Creditors within one year | £119,000 | £184,000 | — | — | — | — | — | — | — | — |
| Creditors after one year | £17,000 | £15,000 | — | — | — | — | — | — | — | — |
| Net current assets | £115,000 | £27,000 | — | — | — | — | £44,000 | £106,000 | — | — |
| Assets less current liabilities | £263,000 | £222,000 | — | — | — | — | £130,000 | £199,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £741,000 | £861,000 | £799,000 | £794,000 |
| Operating profit | — | — | — | — | — | — | £99,000 | £180,000 | £176,000 | £158,000 |
| Profit before tax | £60,000 | £142,000 | — | — | — | — | £100,000 | £180,000 | £176,000 | £159,000 |
| Profit / loss | £38,000 | £105,000 | — | — | — | — | £81,000 | £145,000 | £140,000 | £124,000 |
| People & pay | ||||||||||
| Average employees | 0.06 | 0.06 | — | — | — | — | 8 | 8 | 6 | 6 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2005-04-05
All monies
OutstandingAll Assets · created 1998-06-24
All monies
Outstanding