Affordable Leisure UK Ltd
Manufacture of other general-purpose machinery n.e.c. · Pontypool
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£47,848
Cash
£12,655
Turnover
—
Profit / loss
—
Current assets
£110,391
Creditors < 1 year
£231,805
Equity
£47,848
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £47,848 | £32,406 | £21,991 | £48,468 | £45,344 | £89,832 | £92,146 | £81,355 | £59,210 | £56,148 | £21,479 | £11,726 | £6,612 | £3,723 | £24,539 |
| Equity | £47,848 | £32,406 | £21,991 | £48,468 | £45,344 | £89,832 | £92,146 | £81,355 | £59,210 | £56,148 | £21,479 | £11,726 | £6,612 | £3,723 | £24,539 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | £102,766 | £115,897 | £116,206 | £122,142 | £138,836 | £135,445 | £145,905 | £133,431 | £157,072 | £189,667 | £197,375 | £228,737 |
| Intangible assets | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £444,821 | £167,224 | £113,070 | £102,766 | £115,897 | £116,206 | £122,142 | £138,836 | £135,445 | £139,905 | £121,431 | £139,072 | £165,667 | £167,375 | £192,737 |
| Current assets | £110,391 | £71,593 | £79,704 | £92,017 | £64,720 | £83,153 | £59,445 | £48,006 | £52,241 | £48,737 | £47,360 | £47,295 | £48,742 | £22,798 | £11,923 |
| Cash at bank | £12,655 | £618 | £3,192 | £9,069 | £331 | £4,205 | £360 | £2,109 | £2,164 | £2,672 | £307 | £433 | £473 | £709 | £2,060 |
| Debtors | £15,736 | £4,975 | £1,512 | £7,948 | £9,389 | £23,948 | £9,085 | £5,897 | £6,577 | £11,065 | £20,053 | £19,862 | £26,269 | £10,089 | £2,863 |
| Stock | — | — | £75,000 | £75,000 | £55,000 | £55,000 | £50,000 | £40,000 | £43,500 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £231,805 | £167,656 | — | — | — | — | — | — | — | £134,997 | £159,312 | £192,641 | £231,797 | £216,450 | £216,121 |
| Creditors after one year | £275,559 | £38,755 | — | — | — | — | — | — | — | £3,497 | £0 | — | — | — | — |
| Net current assets | −£121,414 | −£96,063 | −£64,778 | −£23,553 | −£35,363 | £31,339 | −£29,996 | −£54,628 | −£69,332 | −£86,260 | −£111,952 | −£145,346 | −£183,055 | −£193,652 | −£204,198 |
| Assets less current liabilities | £323,407 | £71,161 | £48,292 | £79,213 | £80,534 | £147,545 | £92,146 | £84,208 | £66,113 | £59,645 | £21,479 | £11,726 | £6,612 | £3,723 | £24,539 |
| People | |||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-06-01
—
Outstanding