S.t. Belton Limited

Recreational vehicle parks, trailer parks and camping grounds · Lincolnshire

ActiveUnited KingdomIncorporated 1938Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£4,219,101

Cash

£289,599

Turnover

—

Profit / loss

—

Current assets

£1,643,341

Creditors < 1 year

—

Equity

£4,219,101

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£4,219,101	£4,279,658	£4,017,804	£3,459,356	£3,047,803	£2,783,682	£2,680,218	£2,596,306	£2,512,832	£2,536,427
Equity	£4,219,101	£4,279,658	£4,017,804	£3,459,356	£3,047,803	£2,783,682	£2,680,218	£2,596,306	£2,512,832	£2,536,427
Assets
Fixed assets	£2,810,005	£2,828,790	£2,801,737	£2,790,065	£2,802,549	£2,820,150	£2,840,195	£2,833,480	£2,841,627	£2,853,146
Property, plant & equipment	£1,864,100	£1,882,885	£1,855,832	£1,844,160	£1,856,644	£1,874,245	£1,894,290	£1,887,575	£1,895,722	£1,907,241
Current assets	£1,643,341	£1,817,804	£1,520,175	£1,621,705	£799,109	£724,968	£623,587	£586,246	£427,218	£640,100
Cash at bank	£289,599	£737,841	£806,149	£1,183,314	£426,784	£198,035	£162,682	£226,430	£205,247	£396,852
Debtors	£938,960	£740,543	£517,191	£322,698	£129,974	£230,729	£239,389	£214,468	£61,925	£85,625
Stock	£414,782	£339,420	£196,835	£115,693	£242,351	£296,204	£221,516	£145,348	£160,046	£157,623
Liabilities
Provisions	£5,107	£26,409	£18,930	£11,779	£13,676	£14,710	£17,485	£15,572	£19,785	£36,795
Net current assets	£1,414,203	£1,591,375	£1,377,966	£1,258,633	£453,236	£193,604	−£142,492	−£221,602	−£309,010	−£279,924
Assets less current liabilities	£4,224,208	£4,420,165	£4,179,703	£4,048,698	£3,255,785	£3,013,754	£2,697,703	£2,611,878	£2,532,617	£2,573,222
People
Average employees	44	42	41	38	38	56	55	51	60	—
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