S M Harvey Limited
Accounting and auditing activities · Shrewsbury
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£919,786
Cash
£126,880
Turnover
—
Profit / loss
—
Current assets
£530,729
Creditors < 1 year
£8,972
Equity
£919,786
Average employees
1
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 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £919,786 | £934,525 | £918,116 | £967,167 | £1,002,244 | £1,016,570 | £995,322 | £979,807 | £961,850 | — |
| Equity | £919,786 | £934,525 | £918,116 | £967,167 | £1,002,244 | £1,016,570 | £995,322 | £979,807 | £961,850 | £906,372 |
| Assets | ||||||||||
| Fixed assets | £398,029 | £502,890 | £536,743 | £534,544 | £545,178 | £531,170 | £444,437 | £392,508 | £334,451 | — |
| Current assets | £530,729 | £447,203 | £404,429 | £448,328 | £478,585 | £607,920 | £620,025 | £634,571 | £729,439 | £609,635 |
| Cash at bank | £126,880 | £31,484 | £2,329 | £26,228 | £28,022 | £6,065 | £780 | £14,726 | £298,531 | £181,735 |
| Debtors | — | — | — | — | — | — | — | — | — | £12,455 |
| Stock | £403,849 | £415,719 | £402,100 | £422,100 | £448,500 | £599,845 | £619,245 | £619,845 | £420,445 | — |
| Liabilities | ||||||||||
| Creditors within one year | £8,972 | £15,568 | £23,056 | £15,705 | £21,519 | £122,520 | £69,140 | £47,272 | £102,040 | £85,082 |
| Net current assets | £521,757 | £431,635 | £381,373 | £432,623 | £457,066 | £485,400 | £550,885 | £587,299 | £627,399 | £524,553 |
| Assets less current liabilities | £919,786 | £934,525 | £918,116 | £967,167 | £1,002,244 | £1,016,570 | £995,322 | £979,807 | £961,850 | — |
| People | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.