The Wolseley Restaurant Property Limited

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£1,539,347

Cash

£1,052

Turnover

£1,858,236

Profit / loss

−£563,099

Current assets

£393,140

Creditors < 1 year

£28,661

Equity

£1,539,347

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2021-01-01GBP · unknown	2020-12-31GBP · unknown	2020-01-01GBP · unknown
Balance sheet
Net assets	£1,539,347	£2,102,446	£3,700,902	£3,602,703	—	£3,730,338	—
Equity	£1,539,347	£2,102,446	£3,700,902	£3,602,703	£3,730,338	£3,730,338	£3,565,960
Assets
Fixed assets	—	—	£1,493,204	£1,637,404	—	£1,886,857	—
Property, plant & equipment	£1,243,973	£1,463,965	£1,493,204	£1,637,404	—	£1,886,857	—
Current assets	£393,140	£725,533	£2,336,336	£3,217,883	—	£2,702,441	—
Cash at bank	£1,052	£87	£569	£15,303	—	£109	—
Liabilities
Creditors within one year	£28,661	£6,790	£79,091	£1,229,422	—	£844,989	—
Provisions	—	—	−£49,547	−£23,162	—	−£13,971	—
Net current assets	£364,479	£718,743	£2,257,245	£1,988,461	—	£1,857,452	—
Assets less current liabilities	£1,608,452	£2,182,708	£3,750,449	£3,625,865	—	£3,744,309	—
Profit & loss
Turnover	£1,858,236	£1,704,329	£1,436,583	£1,335,546	—	£1,429,683	—
Gross profit	£168,928	£154,938	£130,599	£121,415	—	£131,471	—
Operating profit	−£574,258	−£1,567,741	£124,584	−£89,444	—	£164,495	—
Profit before tax	—	—	—	−£118,444	—	£166,653	—
Profit / loss	−£563,099	−£1,598,456	£98,199	−£127,635	—	£164,378	—
People
Average employees	0	0	0	0	—	0	—
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