After Dinner World Limited
Private Limited Company · Sowerby Bridge
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£235,726
Cash
—
Turnover
—
Profit / loss
—
Current assets
£132,951
Creditors < 1 year
£25,911
Equity
£235,726
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £235,726 | £225,111 | £208,780 | £185,733 | £167,657 | £188,653 | £174,678 | £163,706 | £137,345 | — | — | — | — | £77,991 | £70,150 | £51,667 | £50,177 |
| Equity | £235,726 | £225,111 | £208,780 | £185,733 | £167,657 | £188,653 | £174,678 | £163,706 | £137,345 | — | £131,895 | £104,555 | £92,807 | £77,991 | £70,150 | £51,667 | £50,177 |
| Assets | |||||||||||||||||
| Fixed assets | £133,072 | £133,177 | — | — | — | — | — | — | — | — | — | — | — | £65,165 | £65,165 | — | — |
| Property, plant & equipment | — | — | £133,364 | £133,783 | £133,441 | £132,981 | £133,069 | £133,172 | £133,294 | £132,800 | £132,856 | £132,922 | £65,677 | £65,165 | £65,165 | — | — |
| Current assets | £132,951 | £113,532 | £102,050 | £81,023 | £75,221 | £84,482 | £58,014 | £65,634 | £66,974 | — | £41,993 | £15,470 | £45,695 | £21,356 | £16,579 | £63,158 | £72,295 |
| Cash at bank | — | — | £92,033 | £64,827 | £36,957 | £44,660 | £18,531 | £24,539 | £26,361 | £6,247 | £24,390 | £8,519 | £36,973 | £17,274 | £7,965 | £55,991 | £68,088 |
| Debtors | — | — | £10,017 | £16,196 | £38,264 | £39,822 | £39,483 | £41,095 | £40,613 | £50,683 | £17,603 | £6,951 | £8,722 | £4,082 | £8,614 | £7,167 | £4,207 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £25,911 | £17,407 | — | — | — | — | — | — | — | — | £17,028 | £13,889 | £18,463 | — | — | — | — |
| Creditors after one year | £4,386 | £4,191 | — | — | — | — | — | — | — | — | £25,851 | £29,860 | £0 | — | — | — | — |
| Provisions | — | — | £168 | £247 | £182 | £95 | £112 | £131 | £64 | — | £75 | £88 | £102 | — | — | — | — |
| Net current assets | £107,040 | £96,125 | £83,293 | £63,197 | £52,398 | £55,767 | £41,721 | £43,233 | £21,323 | — | £24,965 | £1,581 | £27,232 | £12,826 | £4,985 | £51,667 | £72,295 |
| Assets less current liabilities | £240,112 | £229,302 | £216,657 | £196,980 | £185,839 | £188,748 | £174,790 | £176,405 | £154,617 | — | £157,821 | £134,503 | £92,909 | £77,991 | £70,150 | £51,667 | £72,295 |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2013-09-12
—
Outstanding