Wimborne Services Limited

Other letting and operating of own or leased real estate · Somerset

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

£1,098,667

Cash

£52,573

Turnover

—

Profit / loss

—

Current assets

£685,505

Creditors < 1 year

£13,488

Equity

£1,098,667

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.

16 periods

Reported figures	2025-08-31Company	2024-08-31Company	2023-08-31Company	2022-08-31	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31	2012-08-31	2011-08-31	2010-08-31
Balance sheet
Net assets	£1,098,667	£1,091,475	£1,069,719	£1,067,490	£1,061,401	£900,000	£1,048,229	£1,044,751	£1,045,558	£1,035,713	£1,029,806	£1,018,782	£1,016,072	£1,010,141	£1,008,503	£540,794
Equity	£1,098,667	£1,091,475	£1,069,719	£1,067,490	£1,061,401	£900,000	£1,048,229	£1,044,751	£1,045,558	£1,035,713	£1,029,806	£1,018,782	£1,016,072	£1,010,141	£1,008,503	£540,794
Assets
Fixed assets	£776,650	£776,650	£757,068	£757,068	£757,068	£757,068	£757,068	£757,068	£757,068	£757,127	£757,148	£757,175	£757,210	£752,538	£717,352	£620,327
Property, plant & equipment	£0	£0	£757,068	£757,068	£757,068	£757,068	£0	£0	£0	£59	£80	£107	£142	£173	£211	£258
Current assets	£685,505	£666,437	£669,427	£672,435	£670,243	£576,733	£648,148	£644,834	£645,591	£633,283	£630,348	£618,162	£614,631	£516,757	£691,301	£208,060
Cash at bank	£52,573	£44,399	£36,925	£33,314	£35,804	£23,130	£23,860	£15,051	£18,840	£9,077	£10,191	£9,637	£21,736	£24,459	£357,271	£3,094
Debtors	£632,932	£622,038	£632,502	£639,121	£634,439	£553,603	£624,288	£629,783	£626,751	£624,206	£620,157	£608,525	£592,895	£492,298	£334,030	£204,966
Liabilities
Creditors within one year	£13,488	£1,612	£6,776	£12,013	£15,910	£83,801	—	—	—	—	£24,341	£23,198	£22,403	£38,267	£200,096	—
Creditors after one year	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000	—	—	—	—	£333,333	£333,333	£333,333	£220,833	£200,000	—
Provisions	—	—	—	—	—	—	—	—	—	£12	£16	£24	£33	£54	£54	£54
Net current assets	£672,017	£664,825	£662,651	£660,422	£654,333	£492,932	£624,494	£621,016	£621,823	£611,931	£606,007	£594,964	£592,228	£478,490	£491,205	£129,366
Assets less current liabilities	£1,448,667	£1,441,475	£1,419,719	£1,417,490	£1,411,401	£1,250,000	£1,381,562	£1,378,084	£1,378,891	£1,369,058	£1,363,155	£1,352,139	£1,349,438	£1,231,028	£1,208,557	£749,693
People
Average employees	—	—	—	0	0	0	0	—	—	—	—	—	—	—	—	—
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