A & S Milward Property Limited

Other letting and operating of own or leased real estate · Derby

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£25,612

Cash

—

Turnover

—

Profit / loss

—

Current assets

£550

Creditors < 1 year

£0

Equity

£25,612

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2023-03-01	2022-03-31	2021-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£25,612	£34,103	£34,420	£34,420	£29,349	£23,908	£7,290	£1,860	£3,788	−£115,060	−£26,889	−£45,177	−£62,143	−£72,824	−£59,327	−£53,782	−£53,009
Equity	£25,612	£34,103	£34,420	£34,420	£29,349	£23,908	£7,290	£1,860	£3,788	−£115,060	−£26,889	−£45,177	−£62,143	−£72,824	−£59,327	−£53,782	−£53,009
Assets
Fixed assets	—	—	—	—	—	—	—	£350,878	£353,043	£455,476	£443,720	—	—	£445,106	£445,739	£456,890	£467,495
Property, plant & equipment	£168,330	£350,878	£350,878	£350,878	£350,878	£350,878	£350,878	—	—	£451,476	£443,720	£444,109	£444,567	£445,106	£445,739	£456,890	£467,495
Current assets	£550	£886	£1,203	£1,203	£3,030	£3,585	£7,886	£133,690	£180,812	£123,966	£41,523	£48,092	£6,112	£4,982	£29,991	£49,862	£5,025
Cash at bank	—	—	—	—	—	—	—	—	—	£686	£126	£6,690	£978	£1,563	£27,080	£46,658	£3,229
Debtors	—	—	—	—	—	—	—	—	—	£76,994	£41,397	£41,402	£5,134	£3,419	£2,911	£3,204	£1,796
Liabilities
Creditors within one year	£0	£0	£0	£0	£6,898	£12,894	£33,813	£282,430	£333,645	£490,502	£308,132	£333,378	£308,822	—	—	—	—
Creditors after one year	£143,270	£317,663	£317,663	£317,663	£317,663	£317,663	£317,663	£204,000	£204,000	£204,000	£204,000	£204,000	£204,000	—	—	—	—
Net current assets	£550	£886	£1,203	£1,203	−£3,868	−£9,309	−£25,927	−£148,740	−£152,833	−£366,536	−£266,609	−£285,286	−£302,710	−£313,930	−£301,066	−£306,672	−£316,504
Assets less current liabilities	£168,882	£351,766	£352,083	£352,083	£347,012	£341,571	£324,953	£202,140	£200,212	£88,940	£177,111	£158,823	£141,857	£131,176	£144,673	£150,218	£150,991
People
Average employees	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—
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