The Amk Heritage Co. Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

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

Net assets

£1,232,828

Cash

£12,756

Turnover

—

Profit / loss

—

Current assets

£12,756

Creditors < 1 year

£89,651

Equity

£1,232,828

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	2022-03-31	2021-03-31	2020-03-31	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	£1,232,828	£1,182,250	£1,150,009	£989,856	£1,004,950	£985,575	£971,658	£951,663	£1,009,814	£1,046,632	£1,031,503	£812,750	£556,165	£574,507	−£16,027	£3,975	£14,787
Equity	£1,232,828	£1,182,250	£1,150,009	£989,856	£1,004,950	£985,575	£971,658	£951,663	£1,009,814	£1,046,632	£1,031,503	£812,750	£556,165	£574,507	−£16,027	£3,975	£14,787
Assets
Fixed assets	£4,344,320	£3,879,726	£3,471,368	£3,471,368	£2,904,472	£2,500,000	£2,500,000	£2,500,000	£2,225,000	£2,225,000	£2,225,000	£2,020,000	£2,020,000	£2,020,000	£809,631	£635,077	£866,505
Current assets	£12,756	£4,489	£24,107	£1,481	£652	£6,965	£61,119	£55,160	£70,868	£59,215	£212,637	£247,181	£295,404	£434,459	£11,666	£178,645	£16,533
Cash at bank	£12,756	£3,139	£17,916	£1,481	£652	£6,965	£6,119	£55,063	£70,868	£59,215	£115	£456	£3,252	£11,657	£11,666	£178,645	£12,697
Debtors	—	£1,350	£6,191	—	—	—	£55,000	£97	—	£0	£212,522	—	£292,152	£422,802	—	—	£3,836
Liabilities
Creditors within one year	£89,651	£60,185	£51,125	£386,705	£49,794	£10,465	£8,290	£12,555	£11,308	£7,382	£316,134	£364,431	£669,239	£789,952	—	—	—
Creditors after one year	£2,854,297	£2,461,480	£2,114,041	£1,776,424	£1,530,516	£1,191,061	£1,261,307	£1,271,078	£1,274,746	£1,230,201	£1,090,000	£1,090,000	£1,090,000	£1,090,000	—	—	—
Provisions	£180,300	£180,300	£180,300	£319,864	£319,864	£319,864	£319,864	£319,864	—	—	—	—	—	—	—	—	—
Net current assets	−£76,895	−£55,696	−£27,018	−£385,224	−£49,142	−£3,500	£52,829	£42,605	£59,560	£51,833	−£103,497	−£117,250	−£373,835	−£355,493	−£167,603	£26,953	−£193,663
Assets less current liabilities	£4,267,425	£3,824,030	£3,444,350	£3,086,144	£2,855,330	£2,496,500	£2,552,829	£2,542,605	£2,284,560	£2,276,833	£2,121,503	£1,902,750	£1,646,165	£1,664,507	£642,028	£662,030	£672,842
Profit & loss
Profit before tax	—	—	—	—	£23,920	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	4	4	4	4	4	4	4	—	—	—	—	—	—	—	—	—	—
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