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Companies/11531969

Hughes & Salvidge Demolition Limited

Activities of other holding companies n.e.c. · Fareham

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2024-03-31 · GBP

Net assets
—
Cash
£357,541
Turnover
—
Profit / loss
£3,006,219
Current assets
£674,894
Creditors < 1 year
—
Equity
£18,779,223
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

6 periods
Reported figures2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-31
Balance sheet
Equity£18,779,223——£16,481,880——
Assets
Fixed assets£18,440,391£16,777,629£16,785,000£16,236,505£16,242,089£19,667,503
Intangible assets£3,278,627£4,968,370£7,675,649———
Property, plant & equipment£3,440,391£1,777,629£1,785,000£1,236,505£1,242,089£1,247,673
Current assets£674,894£250,375£1,499,592£1,150,375£250,375—
Cash at bank£357,541£50,184£1,249,217£900,000£0—
Debtors£317,353£200,191£250,375£250,375£250,375£375
Liabilities
Net current assets———£245,375£245,375−£4,625
Assets less current liabilities———£16,481,880£16,487,464£19,662,878
Profit & loss
Profit / loss£3,006,219£1,901,335−£5,584−£5,584−£2,925,414−£2,831,953
People
Average employees00000102
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Floating · created 2026-03-30
—
Outstanding
Property · created 2018-10-25
—
Outstanding
Property · created 2018-10-25
—
Outstanding
All Assets · created 2018-10-25
—
Outstanding