Salisbury V.e. Limited
Other service activities n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£221,000
Cash
£5,000
Turnover
—
Profit / loss
£126,000
Current assets
£469,000
Creditors < 1 year
£490,000
Equity
£221,000
Average employees
0.24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £221,000 | £245,000 | £126,000 | −£70,000 | — | — | −£67,000 | −£41,000 | — | — |
| Equity | £221,000 | £245,000 | £126,000 | −£70,000 | −£6,000 | −£16,000 | −£67,000 | −£41,000 | £133,000 | £111,000 |
| Assets | ||||||||||
| Fixed assets | £246,000 | £305,000 | — | — | — | — | £381,000 | £399,000 | — | — |
| Property, plant & equipment | £157,000 | £200,000 | — | — | — | — | £196,000 | £198,000 | £151,000 | £198,000 |
| Current assets | £469,000 | £413,000 | — | — | — | — | £178,000 | £203,000 | — | — |
| Cash at bank | £5,000 | £4,000 | — | — | — | — | £3,000 | £7,000 | £4,000 | — |
| Debtors | £399,000 | £344,000 | — | — | — | — | £112,000 | £133,000 | — | — |
| Stock | — | — | — | — | — | — | £63,000 | £63,000 | £56,000 | £48,000 |
| Liabilities | ||||||||||
| Creditors within one year | £490,000 | £473,000 | — | — | — | — | — | — | — | — |
| Net current assets | −£21,000 | −£60,000 | — | — | — | — | −£175,000 | −£164,000 | — | — |
| Assets less current liabilities | £225,000 | £245,000 | — | — | — | — | £206,000 | £235,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £2,098,000 | £1,960,000 | £1,712,000 | £1,649,000 |
| Operating profit | — | — | — | — | — | — | — | — | £138,000 | £106,000 |
| Profit before tax | £174,000 | £167,000 | — | — | — | — | −£31,000 | £20,000 | £142,000 | £104,000 |
| Profit / loss | £126,000 | £119,000 | — | — | — | — | −£26,000 | £12,000 | £112,000 | £81,000 |
| People | ||||||||||
| Average employees | 0.24 | 0.23 | — | — | — | — | 29 | 28 | 17 | 18 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1996-04-05
All monies
Outstanding