John Mcvea Limited

Private Limited Company · Carrickfergus

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

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

Net assets

£410,013

Cash

£53,043

Turnover

—

Profit / loss

—

Current assets

£53,921

Creditors < 1 year

£28,908

Equity

£410,013

Average employees

GBP · company

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

10 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30
Balance sheet
Net assets	£410,013	£403,567	£396,718	—	—	£393,314	£386,489	£387,133	£381,090	£375,949
Equity	£410,013	£403,567	£396,718	£396,537	£399,753	£393,314	£386,489	£387,133	£381,090	£375,949
Assets
Current assets	£53,921	£49,398	£35,090	£45,111	£44,758	£43,278	£69,942	£62,257	£49,155	—
Cash at bank	£53,043	£34,612	£34,378	£45,111	£44,384	£36,403	£69,942	£59,828	£49,155	£38,623
Debtors	£878	£14,786	£712	£0	£374	£6,875	£0	£2,429	—	—
Liabilities
Creditors within one year	£28,908	£30,831	—	—	—	—	—	—	—	—
Net current assets	£25,013	£18,567	£11,718	£11,537	£14,753	£9,836	£6,782	£10,960	£8,241	£6,265
Assets less current liabilities	£410,013	£403,567	£396,718	£396,537	£399,753	£394,836	£391,782	£395,960	£393,241	£391,265
People & pay
Average employees	2	2	2	2	2	2	2	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing