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Companies/08239910

Solent Electrical Consultancy-Marine Limited

Electrical installation · Southampton

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets
£1,848,124
Cash
£554,659
Turnover
—
Profit / loss
—
Current assets
£572,706
Creditors < 1 year
£174,987
Equity
£1,848,124
Average employees
10

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-10-31GBP · company2024-10-31GBP · company2023-10-31GBP · company2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2014-10-30GBP · unknown2013-10-31GBP · unknown
Balance sheet
Net assets£1,848,124£1,556,014£1,114,648£886,884£845,850£833,788£661,012£634,641£399,404£270,496£147,947—£28,661£8,437
Equity£1,848,124£1,556,014£1,114,648£886,884£845,850£833,788£661,012£634,641£399,404£270,496————
Assets
Property, plant & equipment£1,453,945£941,054£496,856£509,149£435,929£11,797£21,096£31,033£34,474£3,206£3,932£1,460£1,460£1,546
Current assets£572,706£884,782£860,052£479,904£497,450£1,003,477£782,646£828,258£520,648£397,008£245,208—£62,942£27,727
Cash at bank£554,659£712,238£489,684£327,572£274,330£780,978£597,352£622,975£342,087£255,354£132,551—£23,649£27,727
Debtors£18,047£172,544£343,786£125,750£196,538£198,252£185,294£205,283£178,561£141,654£112,657—£39,293—
Stock——£26,582£26,582£26,582£24,247————————
Liabilities
Creditors within one year£174,987£264,312£235,050£92,623£85,655£179,367£138,751£218,683£149,063£129,317£100,647—£35,689£20,767
Provisions£3,540£5,510£7,210£9,546£1,874£2,119£3,979£5,967£6,655£401£546—£52£69
Net current assets£397,719£620,470£625,002£387,281£411,795£824,110£643,895£609,575£371,585£267,691£144,561—£27,253£6,960
Assets less current liabilities£1,851,664£1,561,524£1,121,858£896,430£847,724£835,907£664,991£640,608£406,059£270,897£148,493—£28,713£8,506
People
Average employees10172213614141564————
Source evidenceView 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

0 outstanding charges

No charges available in our records.