Felton Fundraising And Appeals Ltd
Other business support service activities n.e.c. · Dereham
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£110,379
Cash
£162,495
Turnover
—
Profit / loss
—
Current assets
£168,623
Creditors < 1 year
—
Equity
£110,379
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £110,379 | £105,492 | £125,446 | £122,848 | £109,237 | £111,125 | £89,286 | £80,917 | £82,148 | £81,739 | £106,590 | £111,965 | £122,660 | £108,954 | £75,158 | £62,396 | £39,664 |
| Equity | £110,379 | £105,492 | £125,446 | £122,848 | £109,237 | £111,125 | £89,286 | £80,917 | £82,148 | £81,739 | £106,590 | £111,965 | £122,660 | £108,954 | £75,158 | £62,396 | £39,664 |
| Assets | |||||||||||||||||
| Fixed assets | £7,966 | £6,853 | £6,370 | £8,017 | £1,648 | £2,335 | £3,066 | £747 | £2,730 | £6,006 | £20,402 | £35,087 | £44,903 | £52,779 | £63,127 | £74,326 | £79,823 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £7,966 | £6,853 | £6,370 | £8,017 | £1,648 | £2,335 | £3,066 | £747 | £2,730 | £6,006 | £10,402 | £15,087 | £14,903 | £12,779 | £13,127 | £14,326 | £9,823 |
| Current assets | £168,623 | £154,567 | £167,236 | £164,801 | £159,817 | £163,208 | £145,512 | £140,367 | £138,768 | £132,697 | £144,029 | £141,120 | £131,598 | £130,773 | £117,548 | £93,771 | £78,923 |
| Cash at bank | £162,495 | £149,628 | £163,250 | £160,160 | £157,274 | £159,402 | £139,298 | £127,428 | £132,959 | £120,123 | £133,411 | £131,953 | £121,509 | £112,623 | £101,646 | £76,039 | £63,053 |
| Debtors | £6,128 | £4,939 | £3,986 | £4,641 | £2,393 | £3,631 | £5,989 | £12,689 | £5,589 | £12,266 | £10,403 | £8,967 | £9,865 | £17,214 | £14,978 | £16,214 | £13,723 |
| Stock | — | — | — | £0 | £150 | £175 | £225 | £250 | £220 | £308 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £55,983 | £61,496 | £51,192 | £72,772 | — | — | — |
| Provisions | £313 | £313 | £313 | £313 | £313 | £444 | £583 | £142 | £537 | £1,019 | £1,858 | £2,746 | £2,649 | £1,826 | £1,839 | £2,026 | £1,156 |
| Net current assets | £102,726 | £98,952 | £119,389 | £115,144 | £107,902 | £109,234 | £86,803 | £80,312 | £79,955 | £76,752 | £88,046 | £79,624 | £80,406 | £58,001 | £13,870 | −£9,904 | −£39,003 |
| Assets less current liabilities | £110,692 | £105,805 | £125,759 | £123,161 | £109,550 | £111,569 | £89,869 | £81,059 | £82,685 | £82,758 | £108,448 | £114,711 | £125,309 | £110,780 | £76,997 | £64,422 | £40,820 |
| People | |||||||||||||||||
| Average employees | 7 | 6 | 5 | 5 | 3 | 3 | 5 | 5 | 5 | — | — | — | — | — | — | — | — |
| 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 chargesUnknown · created 2009-07-24
All monies
Outstanding