A.h.garner Limited

Machining · Nottingham

ActiveUnited KingdomIncorporated 1949Private Limited Company

Financial position

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

Net assets

£1,702,822

Cash

£15,083

Turnover

—

Profit / loss

—

Current assets

£1,243,745

Creditors < 1 year

—

Equity

£1,702,822

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 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	2015-09-30
Balance sheet
Net assets	£1,702,822	£1,702,187	£1,583,873	£1,393,430	£1,120,896	£1,033,388	£1,038,056	—	—	£672,130	—
Equity	£1,702,822	£1,702,187	£1,583,873	£1,393,430	£1,120,896	£1,033,388	£1,038,056	£899,789	£751,789	£672,130	£612,529
Assets
Fixed assets	—	—	—	£1,681,545	£1,086,755	£1,148,099	£1,207,886	—	—	£1,148,775	£1,222,393
Property, plant & equipment	£1,868,129	£1,963,512	£1,617,375	£1,680,545	£1,085,755	£1,147,099	£1,206,886	—	—	£1,147,775	£1,221,393
Current assets	£1,243,745	£1,473,212	£1,572,648	£1,224,183	£1,446,750	£840,725	£1,005,358	—	—	£760,573	£716,502
Cash at bank	£15,083	£15,031	£13,053	£13,120	£128,521	£10,801	£6,616	—	—	£5,571	£12,461
Debtors	£776,909	£1,003,834	£984,489	£700,448	£929,691	£527,929	£667,726	—	—	£485,395	£473,543
Stock	—	—	—	—	£388,538	£301,995	£331,016	—	—	£245,602	—
Liabilities
Creditors within one year	—	—	£1,029,420	£848,948	£1,025,971	£565,976	£748,003	—	—	—	£829,520
Creditors after one year	—	—	£397,297	£468,479	£263,221	£311,497	£353,173	—	—	—	£443,856
Provisions	—	—	£179,433	£194,871	£123,417	£77,963	—	—	—	—	—
Net current assets	£306,799	£323,971	£543,228	£375,235	£420,779	£274,749	£257,355	—	—	−£19,126	−£113,018
Assets less current liabilities	£2,174,928	£2,287,483	£2,160,603	£2,056,780	£1,507,534	£1,422,848	£1,465,241	—	—	£1,129,649	£1,109,375
Profit & loss
Profit / loss	—	—	—	—	—	—	£167,772	—	—	£59,601	—
People
Average employees	32	32	31	31	34	34	36	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing