P. & H. Harrison Limited

Private Limited Company · Tunbridge Wells

ActiveUnited KingdomIncorporated 1976Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£948,088

Cash

£363,827

Turnover

—

Profit / loss

—

Current assets

£364,743

Creditors < 1 year

—

Equity

£948,088

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£948,088	£1,494,123	£1,605,861	£1,531,157	£1,527,912	£1,525,795	£1,433,383	£1,265,774	£1,250,903	£1,229,992	£1,274,543	£1,211,644	£1,157,496	£1,108,377
Equity	£948,088	£1,494,123	£1,605,861	£1,531,157	£1,527,912	£1,525,795	£1,433,383	£1,265,774	£1,250,903	£1,229,992	£1,274,543	£1,211,644	£1,157,496	£1,108,377
Assets
Fixed assets	£842,502	£1,593,002	£1,800,096	£1,700,562	£1,701,190	£1,701,819	£1,580,772	£1,385,517	£1,385,750	£1,386,249	£1,345,534	£1,400,856	£1,394,390	£1,390,780
Property, plant & equipment	£2	£2	£96	£562	£1,190	£1,819	£772	£517	£750	£1,249	£534	£856	£390	£780
Current assets	£364,743	£245,266	£79,319	£83,078	£78,803	£78,721	£79,307	£64,715	£60,210	£52,197	£148,318	£55,351	£4,891	£5,270
Cash at bank	£363,827	£244,320	£78,224	£81,669	£77,482	£77,187	£78,512	£63,802	£58,853	£50,829	£146,946	£52,251	£2,558	£2,216
Debtors	£916	£946	£1,095	£1,409	£1,321	£1,534	£795	£913	£1,357	£1,368	£1,372	£3,100	£2,333	£3,054
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£45,309	£63,563	£46,785	£70,009
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	—	£10,664
Provisions	£111,530	£258,565	£223,650	£206,700	£206,700	£206,700	£183,900	£146,800	£151,000	£162,000	£174,000	£181,000	£195,000	£207,000
Net current assets	£217,116	£159,686	£29,415	£37,295	£33,422	£30,676	£36,511	£27,057	£16,153	£5,743	£103,009	−£8,212	−£41,894	−£64,739
Assets less current liabilities	£1,059,618	£1,752,688	£1,829,511	£1,737,857	£1,734,612	£1,732,495	£1,617,283	£1,412,574	£1,401,903	£1,391,992	£1,448,543	£1,392,644	£1,352,496	£1,326,041
Profit & loss
Profit / loss	—	—	—	£43,245	—	—	—	—	—	—	—	—	—	—
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—
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