Marwell Activity Centre Limited

Other amusement and recreation activities n.e.c. · London

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

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

Net assets

£41,671

Cash

£3,513

Turnover

—

Profit / loss

—

Current assets

£164,903

Creditors < 1 year

—

Equity

£41,671

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	£41,671	£503	£501	£82,970	£120,071	£202,172	£100,140	£131,485	£40,728	£1,716	£2,272	£9,647	£23,330	£9,772	£51,221	£66,756	£74,733
Equity	£41,671	£503	£501	£82,970	£120,071	£202,172	£100,140	£131,485	£40,728	£1,716	£2,272	£9,647	£23,330	£9,772	£51,221	£66,756	£74,733
Assets
Fixed assets	£1,460,156	£1,490,633	£1,536,471	£1,732,611	£1,761,156	£1,535,081	£1,561,779	£1,595,141	£1,446,829	£1,350,624	£766,481	£471,908	£402,213	£451,297	£512,839	£503,484	£494,877
Intangible assets	£0	£3,750	£8,750	£13,750	£18,750	£23,750	£28,750	£33,750	£38,750	£43,750	—	—	—	—	—	—	—
Property, plant & equipment	£1,460,156	£1,486,883	£1,527,721	£1,718,861	£1,742,406	£1,511,331	£1,533,029	£1,561,391	£1,408,079	£1,306,874	£717,731	£418,158	£343,463	£387,547	£444,089	£429,734	£416,127
Current assets	£164,903	£75,141	£28,411	£14,294	£51,284	£20,934	£199,252	£104,103	£31,229	£49,769	£49,301	£144,616	£44,336	£36,321	£63,922	£46,608	£62,370
Cash at bank	£3,513	£896	£333	£3,077	£0	£3,218	£16,827	£33,064	£3,920	£1,937	£6,720	£66,680	£12,525	£24,027	£31,770	£33,914	£52,574
Debtors	£161,390	£74,245	£28,078	£11,217	£51,284	£17,716	£182,425	£71,039	£27,309	£47,832	£42,581	£77,936	£31,811	£12,294	£32,152	£12,694	£9,796
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£224,626	£193,013	£225,333	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£528,100	£376,463	£183,559	—	—	—	—
Provisions	£121,185	£123,689	£128,654	£131,946	£133,039	£130,435	£128,053	£121,172	£85,718	£86,648	£60,784	£37,401	£14,327	£15,909	£20,334	£32,868	£20,626
Net current assets	−£360,185	−£344,924	−£316,281	−£323,933	−£494,324	−£327,659	−£391,387	−£335,092	−£486,399	−£647,680	−£175,325	−£48,397	−£180,997	−£209,608	−£191,318	−£163,954	−£127,350
Assets less current liabilities	£1,099,971	£1,145,709	£1,220,190	£1,408,678	£1,266,832	£1,207,422	£1,170,392	£1,260,049	£960,430	£702,944	£591,156	£423,511	£221,216	£241,689	£321,521	£339,530	£367,527
People
Average employees	42	52	51	41	50	55	54	57	53	—	—	—	—	—	—	—	—
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