Clwydian Vale Welsh Meat Services Limited
Other food services · Cardiff
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
−£59,280
Cash
£26
Turnover
—
Profit / loss
—
Current assets
£64
Creditors < 1 year
—
Equity
−£59,280
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2023-08-30 | 2022-08-31 | 2022-08-30 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£59,280 | −£58,210 | −£57,187 | −£57,187 | −£62,500 | −£62,500 | −£60,678 | −£57,953 | −£57,594 | −£69,744 | −£76,863 | −£40,354 | −£42,388 | −£56,155 | −£29,607 |
| Equity | −£59,280 | −£58,210 | −£57,187 | −£57,187 | −£62,500 | −£62,500 | −£60,678 | −£57,953 | −£57,594 | −£69,744 | −£76,863 | −£40,354 | −£42,388 | −£56,155 | −£29,607 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | £502 | £589 | £590 | £694 | £816 | £11,294 | £14,908 | — | — | £10,525 | £12,164 | £16,057 |
| Property, plant & equipment | £363 | £427 | £502 | — | — | — | — | — | — | — | £21,144 | £32,572 | £10,525 | £12,164 | £16,057 |
| Current assets | £64 | £224 | £557 | £557 | £736 | £735 | £323 | £800 | £10,495 | £9,836 | £74,065 | £81,593 | £64,570 | £59,839 | £33,140 |
| Cash at bank | £26 | £187 | £325 | — | — | — | — | — | — | — | £4,881 | £8,036 | £143 | £1,022 | £1,743 |
| Debtors | £38 | £37 | £232 | — | — | — | — | — | — | — | £52,955 | — | £53,632 | £48,587 | £25,877 |
| Stock | — | — | — | — | — | — | — | — | — | — | £16,229 | £18,455 | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | £57,573 | £61,745 | £61,745 | £59,640 | £57,539 | £77,377 | £85,939 | £153,630 | — | £117,007 | £124,386 | £71,736 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £5,196 | £15,839 | — | £476 | £3,772 | £7,068 |
| Provisions | £95 | £81 | £95 | £95 | £1,505 | £1,505 | £1,505 | £1,505 | £1,506 | £2,603 | £2,603 | −£15,473 | — | — | — |
| Net current assets | −£59,548 | −£58,556 | −£57,594 | −£57,016 | −£61,009 | −£61,010 | −£59,317 | −£56,739 | −£66,882 | −£76,103 | −£79,565 | −£7,226 | −£52,437 | −£64,547 | −£38,596 |
| Assets less current liabilities | −£59,185 | −£58,129 | −£57,092 | −£56,514 | −£60,420 | −£60,420 | −£58,623 | −£55,923 | −£55,588 | −£61,195 | −£58,421 | £25,346 | −£41,912 | −£52,383 | −£22,539 |
| People | |||||||||||||||
| Average employees | 0.01 | 0.01 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | — | — | — | — |
| 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 2012-10-22
All monies
Outstanding