Addlemoor Properties Limited

Management of real estate on a fee or contract basis · London

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,678,874

Cash

£45,875

Turnover

—

Profit / loss

—

Current assets

£46,502

Creditors < 1 year

£2,104,410

Equity

£1,678,874

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

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
Balance sheet
Net assets	£1,678,874	£1,652,554	£1,291,434	£1,255,598	£794,093	£1,328,972	£1,207,422	£1,344,784	£1,292,572	£1,205,749	—
Equity	£1,678,874	£1,652,554	£1,291,434	£1,255,598	£794,093	£1,328,972	£1,207,422	£1,344,784	£1,292,572	£1,205,749	£356,882
Assets
Fixed assets	£4,451,505	£4,379,391	£3,992,484	£3,832,047	£3,361,718	£3,945,194	£3,829,434	£3,921,678	£3,922,724	£3,896,161	£1,995,770
Property, plant & equipment	£1,036	£2,344	£4,072	£5,404	£3,171	£3,286	£3,159	£4,064	£5,110	£3,995	£1,995,770
Current assets	£46,502	£43,681	£13,281	£14,326	£19,015	£27,138	£15,158	£21,476	£38,185	£8,542	£5,383
Cash at bank	£45,875	£41,179	£9,394	£10,014	£5,861	£4,201	£3,908	£9,748	£24,161	£3,039	£4,016
Debtors	£627	£2,502	£3,887	£4,312	£13,154	£22,937	£11,250	£11,728	£14,024	—	£1,367
Liabilities
Creditors within one year	£2,104,410	£2,035,225	£2,012,052	£1,950,850	£1,927,069	£1,929,256	—	—	—	—	£858,773
Creditors after one year	£476,476	£497,046	£516,136	£529,191	£562,768	£592,736	£630,890	—	—	—	£785,498
Provisions	£238,247	£238,247	£186,143	£110,734	£96,803	£121,368	£99,398	£38,519	£57,870	£64,171	—
Net current assets	−£2,057,908	−£1,991,544	−£1,998,771	−£1,936,524	−£1,908,054	−£1,902,118	−£1,891,724	−£1,861,142	−£1,858,893	−£1,876,704	−£853,390
Assets less current liabilities	£2,393,597	£2,387,847	£1,993,713	£1,895,523	£1,453,664	£2,043,076	£1,937,710	£2,060,536	£2,063,831	£2,019,457	£1,142,380
People
Average employees	1	1	1	1	1	1	1	—	—	—	—
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