Sheriol Thirty - Two Limited

Buying and selling of own real estate · Southampton

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2024-10-30 · GBP · company scope

Net assets

£4,314,867

Cash

£4,775

Turnover

—

Profit / loss

—

Current assets

£2,647,624

Creditors < 1 year

—

Equity

£4,314,867

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2024-10-30GBP · company	2023-10-30GBP · company	2022-10-30GBP · unknown	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-07-31GBP · unknown
Balance sheet
Net assets	£4,314,867	£4,502,447	£4,786,801	£5,728,588	£4,658,596	£4,003,342	£3,948,628	£3,544,204	£3,380,380	£3,379,335	£3,288,831	£2,989,179	£3,055,686	£3,011,204
Equity	£4,314,867	£4,502,447	£4,786,801	£5,728,588	£4,658,596	£4,003,342	£3,948,628	£3,544,204	£3,380,380	£3,379,335	£3,288,831	£2,989,179	£3,055,686	£3,011,204
Assets
Fixed assets	£8,728,155	£8,432,650	£8,567,871	£9,740,391	£8,528,201	£6,499,920	£7,776,401	£7,126,440	£6,711,275	£5,791,260	£5,573,936	£3,874,338	£3,673,307	£3,673,307
Current assets	£2,647,624	£2,731,912	£2,671,954	£2,524,006	£2,414,409	£3,189,812	£1,805,455	£1,548,320	£1,104,050	£721,708	£985,342	£1,257,360	£1,445,060	£1,488,052
Cash at bank	£4,775	£11,543	£35,871	£84,718	£151,238	£253,920	£88,168	£12,455	£190,897	£56,750	£151,727	£47,056	£52,102	£64,056
Debtors	£2,642,849	£2,720,369	£2,636,083	£2,439,288	£2,263,171	£2,935,892	£1,717,287	£1,535,865	£913,153	£664,958	£833,615	£1,210,304	£1,392,958	£1,423,996
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£303,140	£857,401	£290,011	£276,133	£264,910
Creditors after one year	—	—	—	—	—	—	—	—	—	£2,830,493	£2,413,046	£1,852,508	£1,786,548	£1,885,245
Provisions	£607,635	£607,635	£690,539	£915,594	£535,140	£432,631	£432,631	£318,477	£340,166	—	—	—	—	—
Net current assets	£597,419	£1,061,204	£1,082,119	£956,357	£935,141	£2,075,723	£651,058	£725,751	£502,407	£418,568	£127,941	£967,349	£1,168,927	£1,223,142
Assets less current liabilities	£9,325,574	£9,493,854	£9,649,990	£10,696,748	£9,463,342	£8,575,643	£8,427,459	£7,852,191	£7,213,682	£6,209,828	£5,701,877	£4,841,687	£4,842,234	£4,896,449
People
Average employees	0	0	0	0	0	0	2	—	—	—	—	—	—	—
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