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

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£1,604,378

Cash

£16,485

Turnover

—

Profit / loss

—

Current assets

£707,663

Creditors < 1 year

£23,472

Equity

£1,604,378

Average employees

GBP · company

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

8 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown
Balance sheet
Net assets	£1,604,378	£1,603,928	£57,154	£124,974	£215,187	−£12,597	£29,794	−£4,129
Equity	£1,604,378	£1,603,928	£57,154	£124,974	£215,187	−£12,597	£29,794	−£4,129
Assets
Fixed assets	—	—	—	—	—	—	—	£5,469,275
Property, plant & equipment	£14,109,306	£13,714,255	£10,418,073	£10,331,309	£8,458,379	£7,291,521	£5,468,850	£1,605
Current assets	£707,663	£683,996	£605,883	£113,013	£215,033	£83,953	£67,115	£43,779
Cash at bank	£16,485	£20,251	£40,304	£31,730	£110,175	£14,324	£28,606	£12,014
Debtors	£691,178	£663,745	£565,579	£81,283	£104,858	£69,629	£38,509	£31,765
Liabilities
Creditors within one year	£23,472	£875,466	£32,050	£34,090	£16,368	£25,613	£32,567	—
Creditors after one year	£12,456,152	£11,185,890	£10,833,582	£10,219,708	£8,368,036	£7,362,458	£5,473,604	—
Provisions	£732,967	£732,967	£101,170	£65,550	£73,821	—	—	—
Net current assets	£684,191	−£191,470	£573,833	£78,923	£198,665	£58,340	£34,548	−£1,806,663
Assets less current liabilities	—	—	—	—	—	—	—	£3,662,612
People
Average employees	1	1	-1	-1	-1	-1	-1	1
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing