Smr Enterprises Limited
Retail sale via mail order houses or via Internet · Portsmouth
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£2,312,641
Cash
£1,140,247
Turnover
—
Profit / loss
—
Current assets
£2,373,208
Creditors < 1 year
£386,170
Equity
£2,312,641
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown | 2007-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,312,641 | £2,551,647 | £2,724,066 | — | — | — | — | — | — | — | £208,877 | £93,348 | £72,580 | £72,143 |
| Equity | £2,312,641 | £2,551,647 | £2,724,066 | £2,834,584 | £2,666,382 | £1,763,249 | £1,701,590 | £1,510,284 | £1,292,398 | £1,188,903 | £208,877 | £93,348 | £72,580 | £72,143 |
| Assets | ||||||||||||||
| Fixed assets | £325,603 | £357,323 | £323,863 | — | — | — | — | — | — | — | £217,052 | £216,364 | £215,383 | £208,101 |
| Intangible assets | £30,000 | £30,000 | £30,000 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £295,603 | £327,323 | £293,863 | — | — | — | — | — | — | — | £187,052 | £186,364 | £185,383 | £178,101 |
| Current assets | £2,373,208 | £2,793,100 | £2,857,607 | — | — | — | — | — | — | — | £213,770 | £74,056 | £66,183 | £38,555 |
| Cash at bank | £1,140,247 | £1,368,361 | £1,331,078 | — | — | — | — | — | — | — | £154,289 | £52,319 | £64,497 | £37,894 |
| Debtors | £92,707 | £114,747 | £145,308 | — | — | — | — | — | — | — | £2,481 | £1,737 | £1,686 | £661 |
| Stock | £1,140,254 | £1,309,992 | £1,366,434 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £386,170 | £598,776 | £457,404 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £1,987,038 | £2,194,324 | £2,400,203 | — | — | — | — | — | — | — | £105,374 | £5,583 | £3,120 | −£16,023 |
| Assets less current liabilities | — | — | £2,724,066 | — | — | — | — | — | — | — | £322,426 | £221,947 | £218,503 | £192,078 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | £517,482 | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | — | — | 28 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2026-04-17
—
OutstandingFixed · created 2006-07-17
All monies
OutstandingAll Assets · created 2006-06-08
All monies
Outstanding