Nelsonville Limited

Development of building projects · London

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2024-11-30 · GBP · company scope

Net assets

£17,668,610

Cash

£782,648

Turnover

—

Profit / loss

—

Current assets

£15,482,315

Creditors < 1 year

—

Equity

£17,668,610

Average employees

0.01

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	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown	2014-12-31GBP · unknown
Balance sheet
Net assets	£17,668,610	£17,896,044	£18,178,269	£18,363,716	£19,430,705	£19,916,407	£22,290,894	£20,429,768	£12,211,142	—	—
Equity	£17,668,610	£17,896,044	£18,178,269	£18,363,716	£19,430,705	£19,916,407	£22,290,894	£20,429,768	£12,211,142	£13,982,201	£14,560,103
Assets
Fixed assets	£18,209,027	£18,213,226	£18,227,287	£18,244,591	£18,266,221	£18,279,889	£18,277,009	£20,341,463	£19,931,988	£18,048,517	£17,958,893
Property, plant & equipment	£144,419	£155,818	£169,879	£187,183	£208,813	£222,481	£175,701	£196,185	£221,790	£18,048,016	£17,958,392
Current assets	£15,482,315	£15,474,468	£15,796,536	£15,932,344	£16,361,847	£16,722,198	£16,382,648	£10,411,582	£1,220,989	£1,153,599	£1,972,718
Cash at bank	£782,648	£376,373	£474,963	£419,217	£625,795	£675,770	£5,693	£5,709	£503,055	£53,191	£606,866
Debtors	£14,699,667	£15,098,095	£15,321,573	£15,513,127	£15,736,052	£16,046,428	£16,376,955	£10,405,873	£717,934	£1,100,408	£1,365,852
Liabilities
Creditors within one year	—	—	£327,353	£291,816	£340,744	£244,012	—	—	—	£505,598	£371,508
Creditors after one year	—	—	£12,750,000	£12,750,000	£12,750,000	£12,750,000	—	—	—	£4,714,317	£5,000,000
Provisions	£2,744,924	£2,744,924	£2,768,201	£2,771,403	£2,106,619	£2,091,668	£1,906,525	£2,168,628	£1,755,932	—	—
Net current assets	£14,954,507	£15,177,742	£15,469,183	£15,640,528	£16,021,103	£16,478,186	£13,124,678	£9,765,943	−£1,258,229	£648,001	£1,601,210
Assets less current liabilities	£33,163,534	£33,390,968	£33,696,470	£33,885,119	£34,287,324	£34,758,075	£31,401,687	£30,107,406	£18,673,759	£18,696,518	£19,560,103
People
Average employees	0.01	0.02	2	2	2	3	3	—	—	—	—
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