Hotel Top Limited

Hotels and similar accommodation · South Ruislip

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

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

Net assets

£4,889,714

Cash

£12,046

Turnover

—

Profit / loss

—

Current assets

£3,695,493

Creditors < 1 year

£4,073,331

Equity

£4,889,714

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2013-02-28	2012-02-29
Balance sheet
Net assets	£4,889,714	£5,185,321	£5,411,211	£5,371,022	£5,378,565	£5,411,911	£5,547,261	£5,423,531	£5,292,960	£5,032,268	£4,137,762	£4,116,271	£4,050,791	£4,038,287	£3,998,388
Equity	£4,889,714	£5,185,321	£5,411,211	£5,371,022	£5,378,565	£5,411,911	£5,547,261	£5,423,531	£5,292,960	£5,032,268	£4,137,762	£4,116,271	£4,050,791	£4,038,287	£3,998,388
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£6,521,365	£6,489,898	£6,393,990	£6,484,604	£6,559,672
Property, plant & equipment	£7,391,040	£7,276,095	£7,429,326	£7,316,663	£7,484,829	£7,674,176	£7,875,636	£7,981,976	£8,131,384	£8,295,701	£6,521,365	£6,489,898	£6,393,990	£6,484,604	£6,559,672
Current assets	£3,695,493	£3,815,685	£3,777,749	£3,574,413	£2,873,687	£2,569,170	£2,509,182	£2,773,858	£2,664,535	£2,472,988	£3,631,048	£3,931,602	£538,427	£381,222	£188,317
Cash at bank	£12,046	£13,638	£39,186	£50,432	£13,503	£0	—	—	£2,602	—	£120,491	£17,930	£451,126	£343,094	£0
Debtors	—	—	£3,734,214	£3,520,010	£2,856,587	£2,564,251	£2,483,284	£2,748,881	£2,636,922	—	£3,485,878	£3,896,017	£71,927	£25,378	£182,167
Stock	—	—	—	—	£3,597	£4,919	£25,898	£24,977	£25,011	£25,717	—	—	—	—	—
Liabilities
Creditors within one year	£4,073,331	£3,592,672	—	£2,870,027	£1,098,488	£701,276	£569,792	—	—	—	£1,912,454	£407,746	£327,144	£326,875	£1,170,724
Creditors after one year	£1,052,120	£1,242,419	—	£1,578,659	£2,810,095	£3,058,791	£3,196,397	—	—	—	£3,972,590	£5,836,563	£2,497,262	£2,449,973	£1,543,314
Provisions	£1,071,368	£1,071,368	£1,071,368	£1,071,368	£1,071,368	£1,071,368	£1,071,368	£1,085,065	£1,085,065	£1,260,950	£129,607	£60,920	£57,220	£50,691	£35,563
Net current assets	−£377,838	£223,013	£468,190	£704,386	£1,775,199	£1,867,894	£1,939,390	£1,986,994	£1,747,862	£1,721,249	£1,718,594	£3,523,856	£211,283	£54,347	−£982,407
Assets less current liabilities	£7,013,202	£7,499,108	£7,897,516	£8,021,049	£9,260,028	£9,542,070	£9,815,026	£9,968,970	£9,879,246	£10,016,950	£8,239,959	£10,013,754	£6,605,273	£6,538,951	£5,577,265
People
Average employees	44	44	43	40	25	25	30	—	—	—	—	—	—	—	—
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	View filing	View filing	View filing