Shernacre Enterprise Limited

Activities of head offices · Near Lydney

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

−£446,896

Cash

—

Turnover

—

Profit / loss

—

Current assets

£239,199

Creditors < 1 year

—

Equity

−£446,896

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2014-09-30GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown
Balance sheet
Net assets	−£446,896	−£182,891	£49,513	£138,063	£110,681	£109,035	£111,764	−£64,322	£1,575	£14,891	£3,381	£2,740
Equity	−£446,896	−£182,891	£49,513	£138,063	£110,681	£109,035	£111,764	−£64,322	£1,575	£14,891	£3,381	£2,740
Assets
Fixed assets	£475,863	£475,863	£475,863	£475,863	£475,863	£216,744	£216,744	£216,744	£216,744	£216,744	£216,744	£216,744
Current assets	£239,199	£472,127	£509,104	£5,885	£6,677	£2,498	£45,079	£82,740	£60,410	£40,322	£76	£60
Cash at bank	—	—	—	—	—	—	—	—	—	£8,382	£66	£50
Debtors	—	—	—	—	—	—	—	£80,740	£58,410	£31,940	£10	£10
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£243,226	£134,905	£98,543	—	—
Creditors after one year	—	—	—	—	—	—	—	£120,580	£140,674	£143,632	—	—
Net current assets	−£922,759	−£658,754	−£424,729	−£289,106	−£305,361	−£38,388	−£26,159	−£160,486	−£74,495	−£58,221	−£52,368	−£36,062
Assets less current liabilities	−£446,896	−£182,891	£51,134	£186,757	£170,502	£178,356	£190,585	£56,258	£142,249	£158,523	£164,376	£180,682
People
Average employees	1	1	1	1	1	1	1	—	—	—	—	—
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