Schoolhouse Developments Ltd.

Development of building projects · Wedmore

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£1,746,848

Cash

£5,394

Turnover

—

Profit / loss

—

Current assets

£8,207

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

20 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31	2008-10-31	2007-10-31	2006-10-31
Balance sheet
Net assets	£1,746,848	£1,745,912	£1,740,055	£1,723,616	£1,701,506	£1,665,226	£1,634,155	£1,699,947	£132,441	£110,719	£86,101	£62,513	£51,380	£52,921	£39,190	£26,401	£9,936	−£24,534	−£20,215	−£27,601
Equity	—	—	—	—	£1,701,506	£1,665,226	£1,634,155	£1,699,947	£132,441	£110,719	£86,101	£62,513	£51,380	£52,921	£39,190	£26,401	£9,936	−£24,534	−£20,215	−£27,601
Assets
Fixed assets	£2,900,000	£2,900,000	£2,900,000	£2,900,000	£2,900,000	£2,900,000	£2,900,000	£2,900,000	£1,113,767	£1,939,049	£1,831,743	£1,831,743	£1,831,744	£1,831,940	£1,832,133	£1,831,745	£1,832,935	£1,833,232	£1,835,318	£1,013,205
Property, plant & equipment	—	—	—	—	£0	£0	£0	£0	£1,113,767	—	£1,006,570	£1,006,570	£1,006,571	£1,006,767	£1,006,960	£1,006,572	£1,007,762	£1,008,059	£1,010,145	£1,013,204
Current assets	£8,207	£8,057	£6,898	£15,629	£43,727	£13,519	£0	—	—	£1,138	—	—	—	£191,981	£199,212	£209,812	£228,474	£226,684	£231,177	£2
Cash at bank	£5,394	£5,547	£4,388	£12,494	£43,090	£12,719	£0	—	—	—	—	—	—	£10	£10	£462	£3,459	£39	£3,253	£2
Debtors	£2,813	£2,510	£2,510	£3,135	£637	£800	£0	£18,725	£0	—	£0	£5,191	£5,191	£191,971	£199,202	£209,350	£225,015	£226,645	£227,924	—
Liabilities
Creditors	£178,794	£179,580	£184,278	£209,448	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£897,619	£899,801	£893,954	£4,404	£4,534	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£848,023	£874,620	£891,601	£1,966,596	£1,987,621	—	—	—	—	—
Provisions	—	—	—	—	£228,804	£228,804	£228,804	£228,804	£0	—	—	—	—	—	—	—	—	—	—	—
Net current assets	−£170,587	−£171,523	−£177,380	−£193,819	−£73,878	−£105,158	−£136,229	−£70,437	−£86,677	−£908,587	−£897,619	−£894,610	−£888,763	£187,577	£194,678	£206,027	£222,410	£222,101	£224,094	−£9,980
Assets less current liabilities	£2,729,413	£2,728,477	£2,722,620	£2,706,181	£2,826,122	£2,794,842	£2,763,771	£2,829,563	£1,027,090	£1,030,462	£934,124	£937,133	£942,981	£2,019,517	£2,026,811	£2,037,772	£2,055,345	£2,055,333	£2,059,412	£1,003,225
People
Average employees	0	0	0	0	0	0	0	1	1	—	—	—	—	—	—	—	—	—	—	—
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