Harvey & Little Building Services Limited
Development of building projects · Essex
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£19,930
Cash
—
Turnover
—
Profit / loss
—
Current assets
£55,100
Creditors < 1 year
£113,631
Equity
£19,930
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £19,930 | £25,777 | £36,065 | £53,962 | £54,191 | £42,582 | £56,922 | £43,010 | £43,362 | £28,360 | £69,683 | −£15,389 | −£68,285 | −£109,946 | −£176,335 | −£192,845 | −£253,594 |
| Equity | £19,930 | £25,777 | £36,065 | £53,962 | £54,191 | £42,582 | £56,922 | £43,010 | £43,362 | £28,360 | £69,683 | −£15,389 | −£68,285 | −£109,946 | −£176,335 | −£192,845 | −£253,594 |
| Assets | |||||||||||||||||
| Fixed assets | £78,216 | £79,288 | £80,753 | £82,670 | £83,516 | £105,263 | £115,351 | £93,598 | £99,797 | £92,825 | £98,768 | £104,256 | £94,329 | £95,302 | £96,467 | £78,304 | £3,689 |
| Property, plant & equipment | — | — | — | — | — | — | — | £93,598 | £99,797 | — | £98,768 | £104,256 | £94,329 | £95,302 | £96,467 | £78,304 | £3,689 |
| Current assets | £55,100 | £65,234 | £46,964 | £82,684 | £108,609 | £50,963 | £56,512 | £78,407 | £86,623 | £54,270 | £82,529 | £41,203 | £54,466 | £50,779 | £34,453 | £37,164 | £19,598 |
| Cash at bank | — | — | — | — | — | — | — | £54,613 | £80,112 | — | £79,840 | £31,538 | £34,660 | £38,635 | £17,042 | £22,253 | £3,822 |
| Debtors | — | — | — | — | — | — | — | £15,294 | £6,511 | — | £2,689 | £9,665 | £19,806 | £12,144 | £17,411 | £14,911 | £14,618 |
| Stock | — | — | — | — | — | — | — | £8,500 | £0 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £113,631 | £119,743 | £92,498 | — | — | £55,041 | £69,182 | £77,955 | £78,663 | £54,117 | £43,124 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £58,447 | £47,327 | £51,040 | £64,395 | £65,498 | £68,490 | — | — | — | — | — | — |
| Net current assets | −£56,416 | −£52,324 | −£43,481 | £10,082 | £13,809 | −£1,677 | −£10,202 | £452 | £7,960 | £1,781 | £39,405 | −£38,593 | −£82,241 | −£116,967 | −£177,352 | −£185,354 | −£257,283 |
| Assets less current liabilities | £21,800 | £26,964 | £37,272 | £92,752 | £97,325 | £103,586 | £105,149 | £94,050 | £107,757 | £94,606 | £138,173 | £65,663 | £12,088 | −£21,665 | −£80,885 | −£107,050 | −£253,594 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 4 | 4 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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 chargesFixed · created 2006-07-28
All monies
Outstanding