Afc Realisations Limited

Company profile · Leeds

DissolvedUnited KingdomIncorporated 2003

Financial position

Accounts to 2022-01-31 · GBP · unknown scope

Net assets

£572,601

Cash

£44,427

Turnover

£12,456,092

Profit / loss

£458,773

Current assets

£4,690,776

Creditors < 1 year

—

Equity

£572,601

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	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-03-30GBP · 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	2012-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown	2008-03-31GBP · unknown
Balance sheet
Net assets	£572,601	£121,268	—	−£691,742	£977,770	£723,484	£453,372	—	—	—	—	£75,457	£74,280	£147,457
Equity	£572,601	£121,268	−£622,679	−£691,742	£977,770	£723,484	£453,372	£304,032	£254,109	£189,798	£164,602	£75,457	£74,280	£147,457
Assets
Fixed assets	£2,981,907	£3,204,296	—	—	—	—	—	—	—	—	—	£100,867	£90,282	£96,200
Property, plant & equipment	£2,557,313	£2,800,149	—	£3,208,121	£3,349,542	£1,832,459	£1,963,031	£1,395,754	£354,299	£273,159	£160,771	£100,867	£90,282	£93,610
Current assets	£4,690,776	£4,231,674	—	£3,457,438	£4,183,300	£2,627,674	£1,948,103	£1,709,514	£800,239	£842,105	£787,063	£426,118	£402,976	£394,444
Cash at bank	£44,427	£29,481	—	£23,081	£376,830	£151,978	£126,997	£190,364	£45,616	£91,759	£49,733	£21,031	£24,926	£14,096
Debtors	£3,298,556	£2,840,962	—	£2,602,905	£2,012,266	£1,280,601	£1,074,072	£841,960	£469,474	£541,935	£458,904	£304,408	£297,500	£235,631
Stock	£1,347,793	£1,361,231	—	£831,452	£1,794,204	£1,195,095	£747,034	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£1,809,608	£842,184	£872,402	£740,488	—	—	—
Creditors after one year	—	—	—	—	—	—	—	£943,609	£6,690	£21,974	£15,696	—	—	—
Provisions	£400,000	£310,000	—	£88,894	£89,089	£12,794	£111,655	£48,019	£51,555	£31,090	£27,048	£14,148	£9,410	—
Net current assets	−£687,255	−£1,680,265	—	−£1,998,593	−£646,143	−£332,554	£39,598	−£100,094	−£41,945	−£30,297	£46,575	£26,079	£28,867	£79,226
Assets less current liabilities	£2,294,652	£1,524,031	—	£1,209,528	£2,703,399	£1,499,905	£2,002,629	£1,295,660	£312,354	£242,862	£207,346	£126,946	£119,149	£175,426
Profit & loss
Turnover	£12,456,092	£11,179,799	—	£9,180,759	£8,394,541	—	£4,117,632	—	—	—	—	—	—	—
Gross profit	£2,768,874	£2,402,835	—	£309,004	£2,039,740	—	£1,202,657	—	—	—	—	—	—	—
Operating profit	£952,761	£964,333	—	−£1,380,059	£742,082	—	£253,945	—	—	—	—	—	—	—
Profit before tax	£649,773	£565,332	—	−£1,737,853	£468,581	—	£89,994	—	—	—	—	—	—	—
Profit / loss	£458,773	£753,887	—	−£1,669,512	£392,286	—	£149,259	—	—	—	—	—	—	—
People
Average employees	56	49	—	—	—	—	—	—	—	—	—	—	—	—
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