Stockbourne (Wem) Ltd

Buying and selling of own real estate · Ascot

ActiveUnited KingdomIncorporated 2022Private Limited Company

Financial position

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

Net assets

£640,399

Cash

£551,116

Turnover

£566,575

Profit / loss

£187,796

Current assets

£3,229,334

Creditors < 1 year

£4,639,150

Equity

£640,399

Average employees

GBP · company

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

7 periods

Reported figures	2025-10-31GBP · company	2024-10-31GBP · company	2023-11-01GBP · company	2023-10-31GBP · company	2022-11-01GBP · company	2022-10-31GBP · unknown	2022-08-23GBP · unknown
Balance sheet
Net assets	£640,399	£452,603	£293,014	£293,014	£10,947	£10,947	—
Equity	£640,399	£452,603	£293,014	£293,014	£10,947	£10,947	£0
Assets
Current assets	£3,229,334	£3,137,384	—	£2,642,289	—	£1,995,277	—
Cash at bank	£551,116	£777,968	—	£616,858	—	£15,539	—
Liabilities
Creditors within one year	£4,639,150	£4,596,062	—	£4,300,056	—	£3,905,359	—
Creditors after one year	£1,940,320	£1,948,004	—	£1,908,504	—	£1,952,510	—
Provisions	−£509,465	−£465,715	—	−£465,715	—	−£451,461	—
Net current assets	−£1,409,816	−£1,458,678	—	−£1,657,767	—	−£1,910,082	—
Assets less current liabilities	£3,090,184	£2,866,322	—	£2,667,233	—	£2,414,918	—
Profit & loss
Turnover	£566,575	£624,110	—	£536,151	—	£23,308	—
Gross profit	£324,776	£458,760	—	£384,558	—	£23,308	—
Operating profit	£403,935	£370,782	—	£473,779	—	£18,192	—
Profit before tax	£234,893	£212,872	—	£296,321	—	£14,518	—
Profit / loss	£187,796	£159,589	—	£282,067	—	£10,847	—
People
Average employees	2	2	—	2	—	2	0
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