Friendly Vets Limited
Veterinary activities · Newbury
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£175,732
Cash
£13,018
Turnover
—
Profit / loss
—
Current assets
£32,474
Creditors < 1 year
£339,403
Equity
—
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 | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£175,732 | −£228,427 | −£219,741 | −£211,344 | −£158,718 | −£102,571 | −£37,268 | £17,384 | £154,081 | £156,757 | −£12,716 | £66,143 | £70,435 | £18,738 | £30,219 | −£1,419 |
| Equity | — | — | — | — | — | — | — | — | £154,081 | £156,757 | −£12,716 | £66,143 | £70,435 | £18,738 | £30,219 | −£1,419 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £129,915 | £172,947 | £172,611 | £118,364 | £18,950 | £14,534 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £11,250 | — | — | — | — | — |
| Property, plant & equipment | £131,197 | £137,931 | £162,858 | £151,689 | £154,503 | £133,754 | £138,447 | £51,524 | £53,036 | £47,618 | £118,665 | £159,822 | £157,611 | £101,489 | £18,950 | £14,534 |
| Current assets | £32,474 | £23,058 | £32,534 | £16,824 | £24,430 | £61,442 | £70,652 | £95,384 | £162,312 | £333,004 | £62,928 | £69,838 | £64,074 | £50,079 | £39,890 | £31,342 |
| Cash at bank | £13,018 | £3,690 | £9,397 | £8,185 | £7,268 | £2,997 | £6,769 | £56,412 | £3,152 | £1,360 | £5,208 | £9,341 | £3,177 | £9,791 | £13,401 | £5,335 |
| Debtors | — | — | — | — | — | — | £57,433 | £29,672 | £148,933 | £314,124 | £31,760 | £34,847 | £31,047 | £21,174 | £14,175 | £15,855 |
| Stock | £7,750 | £5,557 | £7,800 | £4,350 | £4,350 | £4,350 | £6,450 | £9,300 | £10,227 | £17,520 | £25,960 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £339,403 | £389,416 | £415,133 | £379,857 | £337,651 | £297,767 | £246,367 | £127,138 | £50,982 | £215,868 | £165,211 | £139,141 | £128,649 | £131,450 | £28,621 | £47,295 |
| Creditors after one year | — | — | — | — | — | — | — | — | £8,305 | — | £27,247 | £37,501 | £37,601 | £18,255 | — | — |
| Provisions | — | — | — | — | — | — | — | £2,386 | £1,980 | £7,997 | £13,101 | — | — | — | — | — |
| Net current assets | −£306,929 | −£366,358 | −£382,599 | −£363,033 | −£313,221 | −£236,325 | −£175,715 | −£31,754 | £111,330 | £117,136 | −£102,283 | −£69,303 | −£64,575 | −£81,371 | £11,269 | −£15,953 |
| Assets less current liabilities | — | — | — | — | — | — | — | £19,770 | £164,366 | £164,754 | £27,632 | £103,644 | £108,036 | £36,993 | £30,219 | — |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 4 | 4 | 10 | 9 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2013-07-11 · satisfied 2017-01-14
—
SatisfiedUnknown · created 2010-09-16 · satisfied 2020-10-29
£1,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied