Belmont Laundry Aldershot Limited
Other business support service activities n.e.c. · St. Ives
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · Company accounts
Net assets
£532,258
Cash
£411,877
Turnover
—
Profit / loss
—
Current assets
£1,555,156
Creditors < 1 year
—
Equity
£532,258
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3017 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-3012 months | 2016-06-3012 months | 2015-06-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £532,258 | £709,418 | £460,957 | £416,947 | £336,991 | £781,195 | £431,344 | £408,251 | £398,847 | £390,171 | £373,471 | £274,359 |
| Equity | £532,258 | £709,418 | £460,957 | £416,947 | £336,991 | £781,195 | £431,344 | £408,251 | £398,847 | £390,171 | £373,471 | £274,359 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £31,982 | £45,701 | £101,400 | £85,779 |
| Property, plant & equipment | £513,518 | £484,630 | £429,804 | £229,139 | £239,664 | £293,969 | £270,924 | £33,541 | £31,982 | £45,701 | £101,400 | £85,779 |
| Current assets | £1,555,156 | £1,173,332 | £871,137 | £828,313 | £717,786 | £847,854 | £620,225 | £569,302 | £587,894 | £528,787 | £455,836 | £371,634 |
| Cash at bank | £411,877 | £339,098 | £92,999 | £393,899 | £294,140 | £171,281 | £157,418 | £189,720 | £194,083 | £154,679 | £80,573 | £140,954 |
| Debtors | £1,143,279 | £834,234 | £778,138 | £434,414 | £423,646 | £676,573 | £462,807 | £379,582 | £393,811 | £374,108 | £349,513 | £214,030 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | £768,932 | £617,275 | £600,857 | £360,628 | £459,805 | £194,592 | £221,029 | £184,317 | £172,537 | £170,982 |
| Creditors after one year | — | — | £71,052 | £23,230 | £19,602 | £0 | — | — | — | — | £719 | £6,459 |
| Provisions | £123,418 | £119,489 | £0 | — | — | — | — | — | — | — | £10,509 | £5,613 |
| Net current assets | £201,982 | £415,114 | £102,205 | £211,038 | £116,929 | £487,226 | £160,420 | £374,710 | £366,865 | £344,470 | £283,299 | £200,652 |
| Assets less current liabilities | £715,500 | £899,744 | £532,009 | £440,177 | £356,593 | £781,195 | — | — | £398,847 | £390,171 | £384,699 | £286,431 |
| People & pay | ||||||||||||
| Average employees | 13 | 13 | 13 | 13 | 20 | 20 | 6 | 6 | 6 | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2018-02-22
—
OutstandingShow 2 satisfied / released
All Assets · created 2008-09-04 · satisfied 2018-02-16
All monies
SatisfiedFixed · created 2008-09-04 · satisfied 2018-02-16
All monies
Satisfied