Fernhill Developments Limited

Private Limited Company · Malton

Live but Receiver Manager on at least one chargeUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2021-07-31 · GBP · unknown scope

Net assets

£77,236

Cash

£22,582

Turnover

—

Profit / loss

£56,814

Current assets

£1,904,783

Creditors < 1 year

£1,305,681

Equity

£77,236

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods

Reported figures	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown	2009-07-31GBP · unknown	2008-07-31GBP · unknown
Balance sheet
Net assets	£77,236	£22,422	£10,554	£7,882	£12,361	−£13,315	−£21,732	−£41,350	−£73,290	−£56,702	−£61,242	−£41,812	−£21,308	£13,624
Equity	£77,236	£22,422	£10,554	£7,882	£12,361	−£13,315	−£21,732	−£41,350	−£73,290	−£56,702	−£61,242	−£41,812	−£21,308	£13,624
Assets
Fixed assets	£50,134	£14,162	−£21,140	£29,223	£39,247	£21,801	£14,800	£10,405	£10,826	£13,426	£16,713	£25,250	£30,866	£50,529
Property, plant & equipment	£50,134	£61,112	£16,610	£19,923	£23,947	£6,501	£14,800	£10,405	£10,826	£13,426	£16,713	£25,250	£30,866	£50,529
Current assets	£1,904,783	£1,163,449	£738,822	£721,555	£554,095	£1,026,803	£1,027,881	£993,109	£964,651	£982,094	£976,793	£941,161	£910,802	£846,406
Cash at bank	£22,582	£6,849	£1,870	£3,716	£59,642	£6,388	£22,345	£899	£4,178	£14,364	£9,276	—	£4,953	£2,581
Debtors	£42,201	£16,600	£762	£2,839	£10,953	£33,415	£45,536	£32,210	£473	£7,730	£7,517	£6,161	£5,849	£13,825
Stock	—	—	£736,190	£715,000	£483,500	£987,000	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,305,681	£566,106	—	—	—	—	£258,649	£239,100	£243,003	£246,458	£248,984	—	—	—
Creditors after one year	£562,474	£577,472	—	—	—	—	£805,764	£805,764	£805,764	£805,764	£805,764	—	—	—
Provisions	£9,526	£11,611	£3,156	£3,785	£0	—	—	—	—	—	—	£4,635	£4,635	£5,572
Net current assets	£599,102	£597,343	£546,716	£541,324	£304,878	£770,648	£769,232	£754,009	£721,648	£735,636	£727,809	£698,713	£646,071	£597,302
Assets less current liabilities	£649,236	£611,505	£525,576	£570,547	£344,125	£792,449	£784,032	£764,414	£732,474	£749,062	£744,522	£723,963	£676,937	£647,831
Profit & loss
Profit / loss	£56,814	£13,868	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	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	View filing	View filing