Monument Estates Limited

Private Limited Company · Wroxham

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,999,434

Cash

£64,060

Turnover

—

Profit / loss

—

Current assets

£4,167,996

Creditors < 1 year

£1,044,756

Equity

£4,999,434

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	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2022-01-01	2021-12-3112 months	2020-12-3112 months	2020-01-01	2019-12-3112 months	2019-01-01	2018-12-3112 months	2017-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£4,999,434	£5,135,812	£5,208,096	£5,478,889	—	£5,334,679	£5,331,008	—	£5,245,603	—	£4,976,297	£4,900,527	—	—
Equity	£4,999,434	£5,135,812	£5,208,096	£5,478,889	£5,334,679	£5,334,679	£5,331,008	£5,245,603	£5,245,603	£4,976,297	£4,976,297	£4,900,527	£3,682,207	£3,411,384
Assets
Fixed assets	£1,876,194	£1,891,132	£1,797,085	£1,794,550	—	£1,793,827	£2,498,539	—	£2,500,204	—	£2,494,207	£1,753,306	£694,927	£693,327
Property, plant & equipment	£87,194	£102,132	£8,085	£5,550	—	£4,827	£5,539	—	£7,503	—	£4,027	£3,076	£4,827	£3,227
Current assets	£4,167,996	£4,926,912	£5,048,158	£6,430,594	—	£6,237,921	£5,550,226	—	£4,793,340	—	£4,651,137	£5,255,041	£5,319,700	£4,803,735
Cash at bank	£64,060	£91,374	£111,410	£1,464,193	—	£1,464,901	£692,272	—	£104,951	—	£86,286	£96,241	£936,900	£451,730
Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£4,382,800	£4,352,005
Liabilities
Creditors within one year	£1,044,756	£1,682,232	£1,637,147	£2,746,255	—	£2,697,069	£2,717,757	—	£2,047,941	—	£2,169,047	£1,935,811	£2,332,420	£2,085,678
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£172,009	—	—
Net current assets	£3,123,240	£3,244,680	£3,411,011	£3,684,339	—	£3,540,852	£2,832,469	—	£2,745,399	—	£2,482,090	£3,319,230	£2,987,280	£2,718,057
Assets less current liabilities	£4,999,434	£5,135,812	£5,208,096	£5,478,889	—	£5,334,679	£5,331,008	—	£5,245,603	—	£4,976,297	£5,072,536	—	—
Profit & loss
Profit / loss	—	—	—	£144,210	—	—	£85,405	—	£269,306	—	—	—	—	—
People & pay
Average employees	4	4	3	3	—	3	3	—	2	—	2	—	—	—
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