Apex Physiotherapy Ltd

Physical well-being activities · Belfast

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

£461,254

Cash

£40

Turnover

—

Profit / loss

—

Current assets

£58,278

Creditors < 1 year

£117,868

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-11-3012 months · Company	2024-11-3012 months · Company	2023-11-3012 months · Company	2022-11-3012 months	2021-11-3012 months	2020-11-3012 months	2019-11-3012 months	2018-11-3012 months	2017-11-3012 months	2016-11-3012 months	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30
Balance sheet
Net assets	£461,254	£443,146	£416,578	£421,662	£490,888	£387,681	£407,156	£371,247	£318,524	£299,604	£292,019	£254,560	£217,687	£228,890	£197,550	£203,069	£168,067
Equity	—	—	—	—	—	£387,681	£407,156	£371,247	£318,524	£299,604	£292,019	£254,560	£217,687	£228,890	£197,550	£203,069	£168,067
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£462,838	£468,736	£481,391	£488,199	£499,845	£514,626	£529,984
Property, plant & equipment	£971,029	£947,080	£935,860	£956,525	£987,673	£763,052	£783,215	£457,513	£453,551	£454,748	£462,838	£468,736	£481,391	£488,199	£499,845	£514,626	£529,984
Current assets	£58,278	£31,073	£13,919	£15,521	£20,029	£19,124	£17,150	£17,605	£40	—	£22,291	£20	£1,206	£35,372	£11,318	£16,450	£23,833
Cash at bank	£40	£5,455	£4,292	£40	£13,243	£15,581	£13,607	£14,062	£40	£40	£40	£20	£20	£0	—	—	—
Debtors	—	—	—	—	—	£3,543	£3,543	£3,543	£0	—	£22,251	£0	£1,186	£35,372	£11,318	£16,450	£23,833
Liabilities
Creditors within one year	£117,868	£73,594	£57,250	£82,022	£73,780	£41,057	£49,893	£81,983	£80,261	£74,928	£88,245	£83,820	—	—	—	—	—
Creditors after one year	£413,516	£422,192	£438,617	£439,969	£432,369	£342,773	£332,651	£11,223	£45,128	£69,737	£94,346	£119,857	—	—	—	—	—
Provisions	£36,669	£39,221	£37,334	£28,393	£10,665	—	—	—	—	—	£10,519	£10,519	£10,519	£10,519	£10,519	£10,869	£10,792
Net current assets	−£59,590	−£42,521	−£43,331	−£66,501	−£53,751	−£21,933	−£32,743	−£64,378	−£80,221	−£74,888	−£65,954	−£83,800	−£83,208	−£55,663	−£74,288	−£60,328	−£116,847
Assets less current liabilities	£911,439	£904,559	£892,529	£890,024	£933,922	£741,119	£750,472	£393,135	£373,330	£379,860	£396,884	£384,936	£398,183	£432,536	£425,557	£454,298	£413,137
People & pay
Average employees	17	17	22	21	20	15	13	13	13	13	—	—	—	—	—	—	—
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