Mayfair Developers Limited
Construction of domestic buildings · Gillingham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£525,577
Cash
£466,029
Turnover
—
Profit / loss
—
Current assets
£523,513
Creditors < 1 year
£98,714
Equity
£525,577
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2011-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £525,577 | £340,792 | £104,782 | £136,007 | £274,049 | £317,683 | £237,272 | £163,545 | £186 |
| Equity | £525,577 | £340,792 | £104,782 | £136,007 | £274,049 | £317,683 | £237,272 | £163,545 | £186 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | £64,615 | £42,163 | £43,767 | £150 |
| Property, plant & equipment | £111,727 | £17,453 | £21,701 | £27,332 | £41,870 | £64,615 | £42,163 | £43,767 | £150 |
| Current assets | £523,513 | £537,808 | £523,637 | £389,537 | £808,019 | £522,515 | £346,858 | £464,408 | £2,400 |
| Cash at bank | £466,029 | £172,950 | £128,063 | £16,991 | £15,064 | £273,947 | £204,073 | £165,098 | — |
| Debtors | £35,901 | £216,184 | £10,263 | £500 | £325,883 | £2,531 | £4,187 | £3,997 | £2,400 |
| Stock | £21,583 | £148,674 | £385,311 | £372,046 | £467,072 | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £98,714 | £226,226 | £401,361 | £225,145 | £504,663 | £259,709 | £137,049 | £316,846 | £2,214 |
| Creditors after one year | — | — | £50,667 | £66,667 | £80,000 | £9,738 | £14,700 | £27,784 | £150 |
| Provisions | £10,949 | −£11,757 | −£11,472 | −£10,950 | −£8,823 | — | — | — | — |
| Net current assets | £424,799 | £311,582 | £122,276 | £164,392 | £303,356 | £262,806 | £209,809 | £147,562 | £186 |
| Assets less current liabilities | — | — | — | — | — | £327,421 | £251,972 | £191,329 | £336 |
| People | |||||||||
| Average employees | 4 | 3 | — | -3 | -3 | — | — | — | — |
| Source evidence | 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 2013-03-04
All monies
Outstanding