Manor Hayes Limited

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

Voluntary arrangementUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets

£762,588

Cash

£73,204

Turnover

—

Profit / loss

—

Current assets

£94,204

Creditors < 1 year

—

Equity

£762,588

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	2026-01-3112 months · Company	2025-01-3112 months · Company	2024-01-3112 months · Company	2023-01-3112 months	2022-01-31	2021-01-3112 months	2020-01-3112 months	2019-01-3112 months	2018-01-3112 months	2017-01-3112 months	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31	2009-01-31
Balance sheet
Net assets	£762,588	£632,355	£254,436	£58,054	£139,023	£78,671	£304,773	£653,565	£548,663	£776,047	£740,313	£752,643	£769,361	£771,969	£767,501	£769,963
Equity	£762,588	£632,355	£254,436	£58,054	£139,023	£78,671	£304,773	£653,565	£548,663	£776,047	£740,313	£752,643	£769,361	£771,969	£767,501	£769,963
Assets
Fixed assets	£2,395,979	£2,346,305	£2,951,636	£2,627,261	£2,217,102	£1,937,770	£1,930,068	£1,922,806	£1,693,998	£1,627,160	£1,146,419	£1,146,419	£1,146,419	£1,146,419	£1,146,419	£1,146,419
Property, plant & equipment	£979	£1,305	£1,636	£2,052	£2,575	£3,232	£4,056	£13,247	£6,505	£5,310	£1,146,419	£1,146,419	£1,146,419	£1,146,419	£1,146,419	£1,146,419
Current assets	£94,204	£60,675	£36,758	£50,614	£118,867	£123,969	£182,213	£300,582	£18,159	£18,826	£88,740	£69,558	£62,381	£56,572	£53,713	£154,212
Cash at bank	£73,204	£60,675	£36,652	£2,019	£5,336	£5,994	£33,962	£52,204	£15,356	£18,692	£634	£2,852	£2,076	£1,048	£1,225	£104,003
Debtors	£21,000	£0	£106	£48,595	£32,463	£36,907	£36,932	£176,621	£2,803	£134	£88,106	£66,706	£60,305	£55,524	£52,488	£50,209
Stock	—	—	—	—	£81,068	£81,068	£111,319	£71,757	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	£2,196,946	£1,983,068	£1,807,508	£1,569,823	£1,163,494	£580,979	£141,207	£87,984	£24,439	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£288,960	£353,639	£375,350	£415,000	—	—	—
Net current assets	−£343,247	−£417,310	−£653,500	−£555,957	−£2,078,079	−£1,859,099	−£1,625,295	−£1,269,241	−£1,145,335	−£562,153	−£52,467	−£18,426	£37,942	£36,529	£32,061	£28,648
Assets less current liabilities	£2,052,732	£1,928,995	£2,298,136	£2,071,304	£139,023	£78,671	£304,773	£653,565	£548,663	£1,065,007	£1,093,952	£1,127,993	£1,184,361	£1,182,948	£1,178,480	£1,175,067
People & pay
Average employees	1	1	1	1	—	1	5	5	5	4	—	—	—	—	—	—
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