Smallbrook Property Ltd

Development of building projects · Westbury

ActiveUnited KingdomIncorporated 1950Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£35,331

Cash

—

Turnover

—

Profit / loss

−£3,791

Current assets

£3,498

Creditors < 1 year

—

Equity

−£35,331

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-12-31GBP · company	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	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown
Balance sheet
Net assets	−£35,331	−£31,541	−£23,224	£15,474	£11,518	−£1,487	£22,809	£52,490	£78,367	—	£28,416	−£90,182	—	—	—
Equity	−£35,331	−£31,541	−£23,224	£15,474	£11,518	−£1,487	£22,809	£52,490	£78,367	£13,199	−£28,416	−£90,182	−£126,818	−£16,432	£102,633
Assets
Fixed assets	—	—	—	—	£0	—	—	—	£400,616	—	£225,557	—	—	—	—
Property, plant & equipment	—	—	—	—	—	—	—	—	£616	—	£225,557	£225,750	£225,974	£226,260	£225,098
Current assets	£3,498	£31,513	£91,205	£162,063	£221,027	£61,365	£78,913	£351,331	£16,743	—	£66,583	£131,026	£68,386	£147,355	£166,176
Cash at bank	—	—	—	—	—	—	—	—	£11,526	—	£49,767	£22,076	£12	£23,708	£2
Debtors	—	—	—	—	—	—	—	—	£3,989	—	—	£92,562	£46,787	£105,727	£150,687
Stock	—	—	—	—	—	—	—	—	£1,228	—	£1,932	—	—	—	—
Liabilities
Creditors within one year	—	—	£114,429	—	£209,509	£62,852	£56,104	£298,841	—	—	—	£359,215	£322,912	£278,574	£205,033
Creditors after one year	£38,829	£63,054	—	£177,537	£0	—	—	—	—	—	—	£87,743	£98,266	£111,473	£83,608
Provisions	—	—	—	—	£0	—	—	—	—	—	—	—	—	—	—
Net current assets	£3,498	£31,513	−£23,224	£162,063	£11,518	−£1,487	£22,809	£52,490	−£275,130	—	£181,226	−£228,189	−£254,526	−£131,219	−£38,857
Assets less current liabilities	£3,498	£31,513	−£23,224	£162,063	£11,518	—	—	—	£125,486	—	£44,331	−£2,439	−£28,552	£95,041	£186,241
Profit & loss
Profit / loss	−£3,791	−£8,316	−£7,750	—	—	—	—	—	£91,566	—	£61,768	—	—	—	—
People
Average employees	—	—	—	2	—	2	2	4	—	—	—	—	—	—	—
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