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Companies/10948717

Wasing Limited

Other business support service activities n.e.c. · Aldermaston

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£234,328
Cash
£85,794
Turnover
—
Profit / loss
—
Current assets
£178,557
Creditors < 1 year
£337,297
Equity
£234,328
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

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

8 periods
Reported figures2025-09-30Company2024-09-30Company2023-09-30Company2022-09-302021-09-302020-09-302019-09-302018-09-30
Balance sheet
Net assets£234,328£319,462£310,425£372,546£322,033£210,829£116,105£49,535
Equity£234,328£319,462£310,425£372,546£322,033£210,829£116,105£49,535
Assets
Fixed assets£2,328,631£2,500,147£2,580,036£2,460,926£15,778———
Intangible assets£512,500£587,500£662,500£737,500£0———
Property, plant & equipment£1,816,131£1,912,647£1,917,536£1,723,426£15,778£21,377£19,935£18,186
Current assets£178,557£132,955£99,569£234,021£508,160£375,901£252,240£237,096
Cash at bank£85,794£48,640£39,973£162,111£464,120£322,337£193,567£180,655
Debtors£88,517£74,594£45,786£58,775£31,533£41,998£47,044£46,818
Stock————£12,507£11,566£11,629£9,623
Liabilities
Creditors within one year£337,297£325,786—£205,109£199,613£183,798£154,251—
Creditors after one year———£2,115,000£0———
Provisions——£45,087£2,292£2,292£2,651£1,819—
Net current assets−£158,740−£192,831−£172,990£28,912£308,547£192,103£97,989£31,349
Assets less current liabilities£2,169,891£2,307,316£2,407,046£2,489,838£324,325£213,480£117,924£49,535
People & pay
Average employees4444331—
Source evidenceView 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

2 outstanding charges
—
Outstanding
All Assets · created 2022-08-04
—
Outstanding