Harving Limited

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

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

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

Net assets

£14,547,385

Cash

£2,891,988

Turnover

—

Profit / loss

—

Current assets

£6,131,291

Creditors < 1 year

—

Equity

£14,547,385

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	2025-03-31Company	2024-03-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£14,547,385	£14,212,723	£12,382,306	£11,623,430	£11,376,935	£10,673,220	£10,604,829	£10,463,717	£10,036,970	£9,481,485	£10,241,710	£7,790,896	£6,640,989
Equity	£14,547,385	£14,212,723	£12,382,306	£11,623,430	£11,376,935	£10,673,220	£10,604,829	£10,463,717	£10,036,970	£9,481,485	£10,241,710	£7,790,896	£6,640,989
Assets
Fixed assets	£18,125,040	£18,125,040	£15,850,040	£15,850,040	£15,850,040	£15,850,040	£15,850,040	£15,850,654	£15,871,008	£15,891,362	£15,891,716	£15,112,070	£15,332,424
Property, plant & equipment	£40	£40	£40	£40	£40	£40	£40	£654	£21,008	£41,362	£61,716	£82,070	£102,424
Current assets	£6,131,291	£5,919,163	£6,445,152	£6,006,202	£5,863,760	£4,030,587	£2,959,328	£3,314,550	£3,607,458	£3,454,583	£1,919,936	£1,513,118	£1,140,180
Cash at bank	£2,891,988	£2,797,597	£2,401,954	£2,647,145	£2,287,489	£756,179	£731,239	£1,394,617	£1,858,323	£2,179,895	£1,312,621	£522,694	£961,215
Debtors	£3,239,303	£3,121,566	£4,043,198	£3,359,057	£3,576,271	£3,274,408	£2,228,089	£1,919,933	£1,749,135	£1,274,688	£607,315	£990,424	£178,965
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,289,768	£1,131,880	£1,070,787
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£6,280,174	£7,702,412	£8,760,828
Provisions	£2,043,420	£2,043,420	£1,474,671	£1,474,671	£1,122,632	£1,122,632	£1,004,460	£1,004,460	£1,207,089	£1,273,090	—	—	—
Net current assets	£5,007,810	£4,710,789	£4,951,262	£4,769,789	£4,635,413	£3,138,999	£2,137,518	£2,405,189	£2,582,684	£2,479,884	£630,168	£381,238	£69,393
Assets less current liabilities	£23,132,850	£22,835,829	£20,801,302	£20,619,829	£20,485,453	£18,989,039	£17,987,558	£18,255,843	£18,453,692	£18,371,246	£16,521,884	£15,493,308	£15,401,817
People & pay
Average employees	2	2	2	2	2	2	2	2	2	2	—	—	—
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