Eventdetail Limited

Hotels and similar accommodation · Cowbridge

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

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

Net assets

£4,832,193

Cash

£15,171

Turnover

£3,155,123

Profit / loss

£311,534

Current assets

£4,121,363

Creditors < 1 year

—

Equity

£4,832,193

Average employees

GBP · company

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

7 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2019-09-30	2018-09-30
Balance sheet
Net assets	£4,832,193	£5,032,879	£5,570,292	£2,859,021	£2,361,348	£2,298,132	£2,084,184
Equity	£4,832,193	£5,032,879	£5,570,292	£2,859,021	£2,361,348	—	—
Assets
Property, plant & equipment	£3,978,672	£3,858,792	—	£1,773,421	£1,726,880	£1,766,721	£1,787,656
Current assets	£4,121,363	£3,432,299	—	£2,949,716	£2,257,207	£1,936,448	£1,666,581
Cash at bank	£15,171	£39,999	—	£7,239	£2,026,639	£1,841,147	£1,554,694
Debtors	£4,073,685	£3,361,533	—	£2,916,964	£215,113	£63,280	£72,935
Stock	£32,507	£30,767	—	£25,513	£15,455	£32,021	£38,952
Liabilities
Creditors within one year	—	—	—	—	—	£984,435	£997,764
Creditors after one year	—	—	—	—	—	£259,370	£224,912
Provisions	£538,999	£130,000	—	£163,818	£154,698	£161,232	£147,377
Net current assets	£3,140,415	£2,688,831	—	£1,959,271	£1,519,670	£952,013	£668,817
Assets less current liabilities	£7,119,087	£6,547,623	—	£3,732,692	£3,246,550	£2,718,734	£2,456,473
Profit & loss
Turnover	£3,155,123	£2,808,057	—	—	—	—	—
Gross profit	£1,095,020	£1,098,927	—	—	—	—	—
Operating profit	£380,594	£469,565	—	—	—	—	—
Profit before tax	£376,668	£465,639	—	—	—	—	—
Profit / loss	£311,534	£329,587	—	—	—	—	—
People
Average employees	84	72	—	68	62	96	74
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing