Abouharb Ltd
Hospital activities · Lisburn
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£558,144
Cash
£522,436
Turnover
—
Profit / loss
—
Current assets
£686,118
Creditors < 1 year
£129,568
Equity
£558,144
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £558,144 | £277,450 | £164,406 | £137,393 | £119,806 | £94,387 | £79,065 | £144,622 | £177,407 | £159,646 | — |
| Equity | £558,144 | £277,450 | £164,406 | £137,393 | £119,806 | £94,387 | £79,065 | £144,622 | £177,407 | — | £148,545 |
| Assets | |||||||||||
| Property, plant & equipment | £2,125 | £2,085 | £1,611 | £1,620 | £2,213 | £979 | £1,508 | £527 | £578 | £868 | — |
| Current assets | £686,118 | £324,538 | £184,879 | £157,334 | £132,569 | £104,623 | £88,954 | £166,259 | £200,148 | £188,606 | £159,214 |
| Cash at bank | £522,436 | £223,976 | £123,909 | £127,964 | £105,374 | £64,040 | £46,631 | £45,950 | £42,483 | £41,459 | £29,067 |
| Debtors | £163,682 | £100,562 | £60,970 | £29,370 | £27,195 | £40,583 | £42,323 | £120,309 | £157,665 | £147,147 | £130,147 |
| Liabilities | |||||||||||
| Creditors within one year | £129,568 | £48,652 | £21,778 | £21,253 | £14,555 | £11,029 | — | — | — | — | £10,669 |
| Provisions | £531 | £521 | £306 | £308 | £421 | £186 | £286 | £100 | £110 | £174 | — |
| Net current assets | £556,550 | £275,886 | £163,101 | £136,081 | £118,014 | £93,594 | £77,843 | £144,195 | £176,939 | £158,952 | £148,545 |
| Assets less current liabilities | £558,675 | £277,971 | £164,712 | £137,701 | £120,227 | £94,573 | £79,351 | £144,722 | £177,517 | £159,820 | £148,545 |
| People & pay | |||||||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.