Southern Enterprise Alliance
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Aldershot
ActiveUnited KingdomIncorporated 2001Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-03-31 · GBP · Group accounts
Net assets
£282,925
Cash
£308,367
Turnover
—
Profit / loss
−£5,292
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
0.14
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Group | 2024-03-31Group | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £282,925 | £288,217 | — | £251,531 | £251,585 | — | — | — | — |
| Equity | — | — | — | £251,531 | £251,585 | — | — | £501,921 | £502,243 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | £104 | — |
| Property, plant & equipment | £321,920 | £362,160 | £0 | £0 | £0 | — | — | £0 | — |
| Current assets | — | — | £253,282 | £1,311,750 | £251,494 | £253,834 | £251,544 | £501,817 | — |
| Cash at bank | £308,367 | £285,353 | £253,282 | £252,255 | £222,317 | £10,159 | £246,749 | £24,522 | — |
| Debtors | — | — | £0 | £801,677 | £29,177 | £243,675 | £4,795 | £477,295 | — |
| Liabilities | |||||||||
| Creditors | — | — | — | — | — | — | £11 | — | — |
| Creditors within one year | — | — | — | £618,701 | £430,483 | — | £11 | — | — |
| Creditors after one year | — | — | — | £32,387 | £41,294 | — | — | — | — |
| Net current assets | — | — | — | £251,428 | — | £251,495 | £251,533 | £501,817 | — |
| Assets less current liabilities | — | — | — | £693,070 | — | £251,599 | £251,637 | £501,921 | — |
| Profit & loss | |||||||||
| Turnover | — | — | — | £2,761,531 | £2,140,358 | — | — | — | — |
| Gross profit | — | — | — | £467,426 | £227,364 | — | — | — | — |
| Operating profit | — | — | — | £212,174 | £57,492 | — | — | — | — |
| Profit before tax | — | — | — | £210,058 | £57,668 | — | — | — | — |
| Profit / loss | −£5,292 | −£483,994 | £111,528 | £203,110 | −£14 | −£38 | −£284 | £21,134 | — |
| People | |||||||||
| Average employees | 0.14 | 0.17 | 7 | 8 | 8 | 7 | 8 | 30 | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.