Affordable Granite & Marble Co. Limited

Private Limited Company · Matlock

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-04-29 · GBP · Company accounts

Net assets

£1,291,474

Cash

£40,470

Turnover

—

Profit / loss

—

Current assets

£1,292,775

Creditors < 1 year

—

Equity

£1,291,474

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	2025-04-29Company	2024-04-29Company	2023-04-29Company	2022-02-28	2021-02-28	2020-02-28	2019-02-28	2018-02-28	2017-02-28	2016-02-29	2015-02-28	2014-02-28	2013-02-28	2013-02-27	2012-02-29	2012-02-28	2011-02-28
Balance sheet
Net assets	£1,291,474	£1,246,806	£1,215,557	—	£1,179,960	£1,207,721	£1,457,248	£1,647,800	£1,582,641	£1,615,362	£1,510,523	£1,478,866	—	£1,425,079	—	£1,390,469	£1,368,372
Equity	£1,291,474	£1,246,806	£1,215,557	£1,286,446	£1,179,960	£1,207,721	£1,457,248	£1,647,800	£1,582,641	£1,615,362	—	—	—	—	—	—	£1,368,372
Assets
Fixed assets	—	—	—	—	£90,206	£123,316	£185,555	£250,189	—	—	—	—	—	—	—	—	£263,909
Property, plant & equipment	£64,034	£33,404	£42,425	£56,142	£90,206	£123,316	£185,555	£250,189	£285,409	£302,840	£275,937	£297,386	£324,131	£324,131	£341,863	£341,863	£263,909
Current assets	£1,292,775	£1,309,402	£1,558,934	£1,429,204	£1,146,052	£1,100,974	£1,850,934	£1,718,421	£1,532,995	£1,608,096	£1,564,588	£1,373,831	—	£1,255,851	—	£1,199,531	£1,285,943
Cash at bank	£40,470	£48,957	£96,186	£974,249	£702,251	£443,513	£960,079	£922,094	£627,276	£569,261	£809,052	£486,029	—	£346,262	—	£251,992	£329,493
Debtors	£954,729	£1,049,670	£1,248,788	£239,787	£194,432	£224,958	£313,465	£119,594	£90,009	£99,879	£109,923	£62,155	—	£65,188	—	£69,705	£201,875
Stock	—	—	—	—	£249,369	£432,503	£577,390	£676,733	£815,710	£938,956	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£385,802	£198,900	£56,298	£16,569	£531,705	£273,274	£178,381	£236,707	£277,604	£143,855	—	£108,961	—	£111,880	—
Creditors after one year	—	—	—	—	—	—	—	£47,536	—	—	—	—	—	—	—	—	—
Provisions	£16,009	£8,351	£0	—	—	—	£47,536	—	£57,082	£58,117	£51,198	£45,912	—	£41,507	—	£32,759	£38,846
Net current assets	£1,243,449	£1,221,753	£1,173,132	£1,230,304	£1,089,754	£1,084,405	£1,319,229	£1,445,147	£1,354,614	£1,371,389	£1,286,984	£1,229,976	—	£1,146,890	—	£1,087,651	£1,143,309
Assets less current liabilities	£1,307,483	£1,255,157	£1,215,557	£1,286,446	£1,179,960	£1,207,721	£1,504,784	£1,695,336	£1,640,023	£1,674,229	£1,562,921	£1,527,362	—	£1,471,021	—	£1,429,514	£1,407,218
People
Average employees	8	9	8	8	8	25	25	—	18	21	—	—	—	—	—	—	—
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