Ballycommon Services Limited

Private Limited Company · Brentford

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

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

Net assets

£4,382,878

Cash

£261

Turnover

—

Profit / loss

−£19,757

Current assets

£7,536,899

Creditors < 1 year

£3,631,712

Equity

£4,382,878

Average employees

GBP · company

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

10 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-31Company	2022-03-31Company	2021-03-31	2020-03-31	2019-03-3112 months	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£4,382,878	£4,402,635	£4,308,587	£3,876,814	—	—	£701,174	£776,119	£651,596	£481,567
Equity	£4,382,878	£4,402,635	£4,308,587	£3,876,814	£1,214,968	£769,784	£701,174	£776,119	£651,596	£481,567
Assets
Property, plant & equipment	£716,570	£1,065,709	—	—	—	—	£539,127	£194,382	£155,317	£34,623
Current assets	£7,536,899	£9,010,056	—	—	—	—	£3,294,222	£1,931,541	£1,434,244	£966,606
Cash at bank	£261	£1,827	—	—	—	—	£4,304	£42,339	£6,848	£111,863
Debtors	£7,536,638	£9,008,229	—	—	—	—	£3,289,918	£1,889,202	£1,427,396	£854,743
Liabilities
Creditors within one year	£3,631,712	£5,254,352	—	—	—	—	—	£1,315,374	£927,152	£510,731
Creditors after one year	£149,664	£294,915	—	—	—	—	£169,498	£26,684	£10,813	£8,931
Provisions	—	—	—	—	—	—	£42,830	£7,746	£0	—
Net current assets	£3,905,187	£3,755,704	—	—	—	—	£374,375	£616,167	£507,092	£455,875
Assets less current liabilities	£4,621,757	£4,821,413	—	—	—	—	£913,502	£810,549	£662,409	£490,498
Profit & loss
Profit before tax	−£54,405	£31,540	—	—	—	—	—	—	—	—
Profit / loss	−£19,757	£94,048	—	—	—	—	—	—	—	—
People & pay
Average employees	43	47	—	—	—	—	26	—	—	—
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