Expert Property Care Limited

Private Limited Company · Carpenders Park

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

£748,257

Cash

£102,496

Turnover

—

Profit / loss

£463,258

Current assets

£4,258,175

Creditors < 1 year

—

Equity

£748,257

Average employees

102

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

12 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	£748,257	£441,750	—	£1,578,791	£1,079,002	£686,315	£362,047	£180,800	£72,630	£65,862	£66,657	£21,366
Equity	£748,257	£441,750	£1,104,636	£1,578,791	£1,079,002	£686,315	£362,047	£180,800	£72,630	£65,862	£66,657	£21,366
Assets
Fixed assets	£968,114	£1,590,186	—	£1,492,905	£1,048,336	£557,360	—	—	—	—	—	—
Intangible assets	£288,230	£326,081	—	£122,489	£92,463	£0	—	—	—	—	—	—
Property, plant & equipment	£679,784	£1,264,005	—	£1,370,416	£955,873	£557,360	£386,398	£144,517	£98,343	£72,563	£74,709	£59,573
Current assets	£4,258,175	£3,897,496	—	£3,833,011	£3,239,283	£2,407,292	£2,055,540	£1,393,999	£645,462	£1,021,606	£1,163,614	£818,289
Cash at bank	£102,496	£94,964	—	£0	£100	£100	£100	£100	£100	£83	£13	£0
Debtors	£3,858,207	£3,525,926	—	£3,800,511	£3,188,583	£2,371,252	£2,028,341	£1,361,380	£618,263	£1,010,569	£1,151,712	£762,049
Stock	£297,472	£276,606	—	£32,500	£50,600	£35,940	£27,099	£32,519	£27,099	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£991,487	£1,118,810	£803,853
Creditors after one year	—	—	—	—	—	—	—	—	—	£25,028	£41,232	£41,980
Provisions	£217,557	£168,209	—	£219,938	£152,404	£77,100	£43,500	£27,225	£17,437	£11,792	£11,624	£10,663
Net current assets	£63,958	−£516,110	—	£1,285,193	£703,526	£486,308	£397,838	£266,626	£24,430	£30,119	£44,804	£14,436
Assets less current liabilities	£1,032,072	£1,074,076	—	£2,778,098	£1,751,862	£1,043,668	£784,236	£411,143	£122,773	£102,682	£119,513	£74,009
Profit & loss
Profit / loss	£463,258	−£502,886	—	—	—	—	—	—	—	—	—	—
People
Average employees	102	123	—	142	95	56	37	22	27	—	—	—
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