Western Counselling Services Limited

Private Limited Company · Weston-Super-Mare

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£94,559

Cash

—

Turnover

—

Profit / loss

—

Current assets

£102,350

Creditors < 1 year

—

Equity

£94,559

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-05-31Company	2024-05-31Company	2023-05-31	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31
Balance sheet
Net assets	£94,559	£128,093	£202,484	£198,131	£187,372	£141,254	£40,912	£7,054	£407,916	£393,644	£495,006	£563,977	£750,292
Equity	£94,559	£128,093	£202,484	£198,131	−£187,372	£141,254	£40,912	£7,054	£407,916	£393,644	£495,006	£563,977	£750,292
Assets
Fixed assets	£4,143	£5,026	£2,971	£3,502	£4,128	£4,865	—	—	£1,193,456	£1,196,560	£1,203,708	£1,186,585	£1,188,551
Property, plant & equipment	—	—	—	—	—	—	£5,734	£547,601	£558,356	£561,460	£1,203,608	£1,186,485	£1,188,451
Current assets	£102,350	£132,581	£217,937	£209,382	£209,716	£169,531	£87,154	£67,951	£70,895	£136,883	£144,121	£106,310	£149,225
Cash at bank	—	—	—	—	—	—	£37,595	£5,536	£7,121	£14,551	£9,147	£2,930	£11,561
Debtors	—	—	—	—	—	—	£49,559	£62,415	£63,774	£122,332	£134,974	£103,380	£137,664
Liabilities
Creditors within one year	—	—	—	—	—	—	£48,211	£601,671	£530,132	£530,046	£523,472	£495,625	£584,297
Creditors after one year	—	—	—	—	—	—	—	£3,062	£321,319	£404,297	£322,640	£230,228	—
Provisions	—	—	—	—	—	£656	—	—	—	—	£6,711	£3,065	£3,187
Net current assets	£95,812	£128,303	£204,243	£199,417	£187,370	£140,705	£38,943	−£533,720	−£459,237	−£393,163	−£379,351	−£389,315	−£435,072
Assets less current liabilities	£99,955	£133,329	£207,214	£202,919	£191,498	£145,570	£44,677	£13,881	£734,219	£803,397	£824,357	£797,270	£753,479
People
Average employees	13	13	13	12	14	16	25	22	23	22	—	—	—
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