A.e. Van Laun Limited

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

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2024-07-31 · GBP · company scope

Net assets

£579,286

Cash

£5,601

Turnover

—

Profit / loss

—

Current assets

£57,235

Creditors < 1 year

—

Equity

£579,286

Average employees

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	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown	2009-07-31GBP · unknown
Balance sheet
Net assets	£579,286	£621,961	£634,211	£624,007	£613,690	£577,938	£568,751	£518,971	£461,436	£414,187	£349,486	£294,149	−£328,915	−£288,943	−£118,989	£77,620
Equity	£579,286	£621,961	£634,211	£624,007	£613,690	£577,938	£568,751	£518,971	£461,436	£414,187	£349,486	£294,149	−£328,915	−£288,943	−£118,989	£77,620
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£1,120,000	£1,120,000	£1,120,000	—	—	£519,687	£217,757
Property, plant & equipment	£1,124,613	£1,126,060	£1,127,999	£1,130,628	£1,132,357	£1,136,401	£1,141,113	£1,120,000	£1,120,000	£1,120,000	£1,120,000	£1,120,000	£531,537	£531,537	£519,187	£217,257
Current assets	£57,235	£153,107	£99,137	£135,040	£139,312	£83,544	£120,899	£108,863	£75,406	£81,296	£57,993	£62,864	£61,101	£83,986	£72,086	£205,388
Cash at bank	£5,601	£90,346	£33,038	£83,204	£90,742	£34,452	£60,703	£54,236	£29,468	£29,677	£16,626	£10,558	£9,587	£27,300	£12,836	£13,474
Debtors	£11,016	£1,761	£3,473	£381	£564	£2,117	£4,196	£5,344	£1,131	£5,764	£4,900	£20,312	—	£12,386	£25,591	£115,666
Stock	£40,618	£61,000	£62,626	£51,455	£48,006	£46,975	£56,000	£49,283	£44,807	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	£327,568	£338,721	£438,540	£192,213	£224,088	£292,969	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£409,214	£448,388	£389,967	£696,502	£697,465	£611,497	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,814
Net current assets	−£128,386	−£59,304	−£70,202	−£54,662	−£49,530	−£138,624	−£137,534	−£148,863	−£247,000	−£257,425	−£380,547	−£129,349	−£162,987	−£208,983	−£90,429	£60,762
Assets less current liabilities	£996,227	£1,066,756	£1,057,797	£1,075,966	£1,082,827	£997,777	£1,003,579	£971,137	£873,000	£862,575	£739,453	£990,651	£368,550	£322,554	£429,258	£278,519
People
Average employees	18	19	19	19	0	18	17	17	—	—	—	—	—	—	—	—
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