The Sunnyfields Partnership Limited

Private Limited Company · Southampton

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · Company accounts

Net assets

£660,358

Cash

£35,088

Turnover

—

Profit / loss

—

Current assets

£137,006

Creditors < 1 year

—

Equity

£660,358

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-01-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31
Balance sheet
Net assets	£660,358	£607,504	£424,752	£331,343	£21,728	−£299,568	−£358,349	−£368,351	−£286,558	−£315,013	−£345,514	−£287,042	−£240,782	−£191,140	−£171,290	−£200,563
Equity	£660,358	£607,504	£424,752	£331,343	£21,728	−£299,568	−£358,349	−£368,351	−£286,558	−£315,013	−£345,514	−£287,042	−£240,782	−£191,140	−£171,290	−£200,563
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,222,667	£1,292,792
Property, plant & equipment	£1,379,531	£1,140,287	£1,245,132	£1,057,663	£960,110	£668,674	£547,877	£542,996	£392,931	£422,286	£501,279	£1,027,349	£1,084,610	£1,153,983	£1,222,667	£1,292,792
Current assets	£137,006	£145,077	£114,305	£201,115	£180,005	£143,205	£177,652	£151,626	£166,644	£171,087	£111,091	£264,924	£298,526	£332,368	£322,746	£327,576
Cash at bank	£35,088	£47,260	£13,449	£27,006	£42,234	£6,630	£10,299	£10,795	£20,025	£11,260	£6,821	£15,380	£13,634	£13,294	£6,606	£8,395
Debtors	£41,160	£20,577	£14,853	£58,869	£35,610	£19,698	£49,079	£23,791	£31,489	£77,487	£29,534	£45,104	£41,996	£63,517	£56,614	£58,105
Stock	£60,758	£77,240	£86,003	£115,240	£102,161	£116,877	£118,274	£117,040	£115,130	£82,340	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£459,845	£648,402	£689,245	£658,795	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£498,039	£930,913	£934,673	£1,018,696	—	—
Net current assets	−£189,850	−£14,625	−£90,480	−£40,495	−£86,574	−£128,632	−£68,109	−£300,054	−£115,687	−£139,520	−£348,754	−£383,478	−£390,719	−£326,427	−£367,198	−£420,350
Assets less current liabilities	£1,189,681	£1,125,662	£1,154,652	£1,017,168	£873,536	£540,042	£479,768	£242,942	£277,244	£282,766	£152,525	£643,871	£693,891	£827,556	£855,469	£872,442
People
Average employees	26	27	44	46	34	20	20	20	18	—	—	—	—	—	—	—
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