Asphalt Burner Services Limited
Other mining and quarrying n.e.c. · Birmingham
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£1,135,251
Cash
£17,506
Turnover
—
Profit / loss
—
Current assets
£1,341,386
Creditors < 1 year
£482,622
Equity
£1,135,251
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-06-01GBP · company | 2023-06-01GBP · company | 2022-06-01GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-06-01GBP · unknown | 2018-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-06-01GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,135,251 | £1,104,424 | £1,034,143 | £858,111 | £732,609 | £620,544 | £614,214 | £578,755 | £556,564 | £550,203 | £325,664 | £126,973 | £25,869 | £26,762 | £54,860 |
| Equity | £1,135,251 | £1,104,424 | £1,034,143 | £858,111 | £732,609 | £620,544 | £614,214 | £578,755 | £556,564 | £550,203 | £325,664 | £126,973 | £25,869 | £26,762 | £54,860 |
| Assets | |||||||||||||||
| Fixed assets | £428,203 | £399,355 | £396,394 | £363,535 | £149,931 | £165,396 | £131,922 | £73,031 | £57,484 | £49,064 | £59,745 | £58,935 | £26,195 | £23,667 | £25,736 |
| Intangible assets | £19,215 | £7,550 | £7,550 | £7,550 | £7,550 | £7,550 | £7,550 | £7,550 | — | — | — | — | — | — | — |
| Property, plant & equipment | £408,988 | £391,805 | £388,844 | £355,985 | £142,381 | £157,846 | £124,372 | £65,481 | £49,934 | £41,514 | £52,195 | £51,385 | £22,539 | £22,034 | £25,736 |
| Current assets | £1,341,386 | £1,217,973 | £1,348,885 | £1,140,664 | £792,133 | £759,595 | £743,953 | £728,846 | £620,668 | £868,538 | £655,570 | £472,429 | £132,837 | £163,605 | £164,520 |
| Cash at bank | £17,506 | £91,573 | £127,053 | £93,367 | £105,040 | £22,055 | £38,166 | £7,822 | £19,136 | £33,866 | £34,616 | £109,988 | £0 | £32,919 | £8,340 |
| Debtors | £624,246 | £531,047 | £603,174 | £585,966 | £227,093 | £194,358 | £264,057 | £199,767 | £162,842 | £405,348 | £307,196 | £198,841 | £69,837 | £108,950 | £130,677 |
| Stock | £699,634 | £595,353 | £618,658 | £461,331 | £460,000 | £543,182 | £441,730 | £521,257 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £482,622 | £372,850 | £535,935 | £572,950 | £149,313 | £275,439 | £222,306 | £186,735 | £107,872 | £359,278 | £376,816 | £387,335 | £132,330 | — | — |
| Creditors after one year | £127,265 | £114,736 | £150,229 | £53,371 | £44,668 | £14,314 | £15,137 | £23,549 | £4,113 | £0 | £2,967 | £7,475 | £833 | — | — |
| Provisions | £24,451 | £25,318 | £24,972 | £19,767 | £15,474 | £14,694 | £24,218 | £12,838 | £9,603 | £8,121 | £9,868 | £9,581 | £0 | — | — |
| Net current assets | £858,764 | £845,123 | £812,950 | £567,714 | £642,820 | £484,156 | £521,647 | £542,111 | £512,796 | £509,260 | £278,754 | £85,094 | £507 | £8,928 | £35,124 |
| Assets less current liabilities | £1,286,967 | £1,244,478 | £1,209,344 | £931,249 | £792,751 | £649,552 | £653,569 | £615,142 | £570,280 | £558,324 | £338,499 | £144,029 | £26,702 | £32,595 | £60,860 |
| People | |||||||||||||||
| Average employees | 16 | 15 | 12 | 12 | 11 | 14 | 13 | — | — | — | — | — | — | — | — |
| 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
2 outstanding chargesUnknown · created 2022-06-13
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OutstandingAll Assets · created 2013-04-09
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Outstanding