A.s.b. (UK) Limited

Other letting and operating of own or leased real estate · Harrow

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-01-25 · GBP · Company accounts

Net assets

£11,208,324

Cash

£105,963

Turnover

—

Profit / loss

—

Current assets

£2,879,143

Creditors < 1 year

—

Equity

£11,208,324

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-01-25Company	2024-01-25Company	2023-01-25	2022-01-26	2021-01-31	2020-01-31	2020-01-26	2019-01-26	2018-01-28	2017-01-28	2016-01-29	2015-01-29	2014-01-31	2013-01-31
Balance sheet
Net assets	£11,208,324	£10,848,476	£10,484,252	£10,460,399	£4,339,565	£3,370,344	£3,370,344	£2,455,351	£1,514,739	£722,830	£454,766	£63,024	£1,916	£1,114
Equity	£11,208,324	£10,848,476	£10,484,252	£10,460,399	£4,339,565	£3,370,344	£3,370,344	£2,455,351	£1,514,739	£722,830	£454,766	£63,024	£1,916	£1,114
Assets
Fixed assets	—	—	—	—	—	—	£5,011,280	£1,199,846	£1,200,173	£1,177,982	£2,555	£3,194	£3,994	£4,994
Property, plant & equipment	£19,770,791	£19,563,882	£19,500,563	£15,316,387	£5,514,758	£5,011,280	£5,011,280	£1,199,846	—	£1,177,982	£2,555	£3,194	£3,994	£4,994
Current assets	£2,879,143	£2,815,168	£409,183	£1,688,340	£2,454,210	£2,357,750	£2,357,750	£2,366,482	£1,294,408	£635,792	£963,685	£499,732	£472,727	£210,384
Cash at bank	£105,963	£2,019,859	£26,929	£71,412	£2,334,210	£2,242,865	£2,242,865	£2,223,482	—	£283,392	£604,343	£84,902	£97,989	£34,294
Debtors	£2,773,180	£795,309	£382,254	£1,616,928	£120,000	£114,885	£114,885	£143,000	—	£352,400	£197,965	£4,260	£24,608	£6,990
Liabilities
Creditors within one year	—	—	—	—	—	£1,294,667	£1,294,667	£788,427	£633,428	£713,385	—	—	£474,805	£214,264
Creditors after one year	—	—	—	—	—	£2,704,019	£2,704,019	£322,550	£346,414	£377,559	£511,474	£439,902	—	—
Provisions	£1,057,931	£1,044,359	£1,099,526	£1,177,884	£0	—	—	—	—	—	—	—	—	—
Net current assets	−£1,037,191	−£476,824	−£1,676,161	£152,835	£1,356,811	£1,063,083	£1,063,083	£1,578,055	£660,980	−£77,593	£963,685	£499,732	−£2,078	−£3,880
Assets less current liabilities	£18,733,600	£19,087,058	£17,824,402	£15,469,222	£6,871,569	£6,074,363	£6,074,363	£2,777,901	£1,861,153	£1,100,389	£966,240	£502,926	£1,916	£1,114
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	£2,131,698	£1,457,885
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	£408,217	£290,876
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	£171,250	£82,286
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	£171,250	£82,286
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	£136,802	£65,884
People & pay
Average employees	8	10	10	7	9	10	10	10	—	9	—	—	10	10
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