Smp Brickwork Limited
Other construction installation · Christchurch
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£147,302
Cash
£38,429
Turnover
—
Profit / loss
—
Current assets
£920,766
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 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 | £147,302 | £36,311 | £153,362 | £536,788 | £358,661 | £670,610 | £753,406 | £519,367 | £199,574 | £89,643 | £47,968 | £80,682 | £9,119 | £3,201 | £2,094 | £2,561 | £3,140 |
| Equity | — | — | — | — | — | £670,610 | £753,406 | £519,367 | £199,574 | £89,643 | £47,968 | £80,682 | £9,119 | — | £2,094 | £2,561 | £3,140 |
| Assets | |||||||||||||||||
| Fixed assets | £15,367 | £20,490 | £27,320 | £25,894 | £23,934 | — | — | — | — | — | — | — | — | — | £16,101 | £12,704 | £159 |
| Property, plant & equipment | £15,367 | £20,490 | £27,320 | £25,894 | £23,934 | £27,855 | £35,300 | £47,067 | £49,811 | £24,042 | £27,832 | £23,842 | £10,666 | £12,076 | £16,101 | £12,704 | £159 |
| Current assets | £920,766 | £821,029 | £1,325,346 | £1,327,707 | £1,124,517 | £1,383,674 | £1,456,302 | £1,046,570 | £654,327 | £233,366 | £137,852 | £185,831 | £88,956 | £55,989 | £45,970 | £24,979 | £14,421 |
| Cash at bank | £38,429 | £26,467 | £100,688 | £99,137 | £284,967 | £418,702 | £561,517 | £448,179 | £251,700 | £99,299 | £44,244 | £102,324 | £57,524 | — | £14,466 | £6,020 | £2,704 |
| Debtors | £871,337 | £782,062 | £1,211,658 | £1,192,570 | £477,158 | £657,626 | £644,539 | £235,790 | £171,547 | £54,427 | £45,779 | £63,507 | £22,732 | — | £29,004 | £16,459 | £11,297 |
| Stock | £11,000 | £12,500 | £13,000 | £36,000 | £362,392 | £307,346 | £250,246 | £362,601 | £231,080 | £79,640 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £529,917 | £412,333 | £733,543 | £573,606 | £458,778 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £537,238 | £444,480 | £498,084 | £392,845 | — | £93,084 | £108,728 | £87,088 | £58,071 | — | — | — |
| Creditors after one year | — | — | — | — | — | £197,919 | £286,539 | £66,773 | £101,757 | — | £19,066 | £15,495 | £1,282 | £4,378 | — | — | — |
| Provisions | — | — | — | — | — | £5,762 | £7,177 | £9,413 | £9,962 | £4,808 | £5,566 | £4,768 | £2,133 | £2,415 | £3,381 | £2,668 | £33 |
| Net current assets | £390,849 | £408,696 | £591,803 | £754,101 | £665,739 | £846,436 | £1,011,822 | £548,486 | £261,482 | £83,521 | £44,768 | £77,103 | £1,868 | −£2,082 | −£2,264 | £80 | £4,075 |
| Assets less current liabilities | £406,216 | £429,186 | £619,123 | £779,995 | £689,673 | £874,291 | £1,047,122 | £595,553 | £311,293 | £107,563 | £72,600 | £100,945 | £12,534 | £9,994 | £13,837 | £12,784 | £4,234 |
| People & pay | |||||||||||||||||
| Average employees | 7 | 10 | 11 | 13 | 13 | 15 | 15 | 15 | 10 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-07-01
—
Outstanding