N R Asphalt Ltd

Private Limited Company · Norwich

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets

£1,732,391

Cash

£574,933

Turnover

—

Profit / loss

—

Current assets

£1,948,956

Creditors < 1 year

—

Equity

£1,732,391

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2026-01-3112 months · Company	2025-01-3112 months · Company	2024-01-3112 months · Company	2023-01-3112 months	2022-01-3112 months	2021-01-3112 months	2020-01-3112 months	2019-01-3112 months	2018-01-3112 months	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31
Balance sheet
Net assets	£1,732,391	£1,616,099	£1,407,793	£1,284,272	£1,099,667	£650,374	£626,611	£539,291	£407,572	£353,636	£269,563	£181,103	£208,538	£209,712	£220,803	£180,732	£6,401
Equity	£1,732,391	£1,616,099	£1,407,793	£1,284,272	£1,099,667	£650,374	£626,611	£539,291	£407,572	£353,636	£269,563	£181,103	£208,538	£209,712	£220,803	£180,732	£6,401
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£778,344	£593,674	£342,046	£288,432	£116,739	£4,428
Property, plant & equipment	£1,569,676	£1,348,337	£1,333,997	£1,440,282	£1,473,558	£1,282,130	£1,318,188	£1,646,914	£1,193,429	£1,046,607	£894,853	£778,344	£593,674	£342,046	£288,432	£116,739	£4,428
Current assets	£1,948,956	£2,264,734	£1,748,484	£1,270,657	£1,333,372	£1,662,196	£1,115,832	£813,341	£796,650	£736,211	£716,888	£721,192	£820,071	£573,790	£481,839	£529,748	£203,521
Cash at bank	£574,933	£1,155,312	£847,787	£452,442	£434,539	£270,342	£0	£1,956	£173,771	£202	£1,025	£15,365	£5,034	£4,182	£90,832	£75,065	£251
Debtors	£1,361,900	£1,097,299	£863,879	£781,397	£882,333	£1,379,854	£822,584	£734,760	£499,215	£599,538	£326,020	£218,574	£136,374	£141,463	£71,315	£119,570	£62,469
Stock	£12,123	£12,123	£36,818	£36,818	£16,500	£12,000	£293,248	£76,625	£123,664	£136,471	£389,843	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£1,014,371	£982,964	£900,591	£1,145,793	£680,956	£512,669	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£340,294	£302,867	£384,579	—	—	£12,047	—	—
Provisions	£288,760	£220,928	£187,354	£187,354	£105,492	£94,610	£73,924	£90,733	£84,248	£74,517	£56,347	£33,263	£59,414	£25,168	£24,752	£15,924	£885
Net current assets	£792,287	£611,091	£569,040	£333,483	£118,334	£25,158	−£167,590	−£414,256	−£288,140	−£278,160	−£266,076	−£179,399	−£325,722	−£107,166	−£30,830	£79,917	£2,931
Assets less current liabilities	£2,361,963	£1,959,428	£1,903,037	£1,773,765	£1,591,892	£1,307,288	£1,150,598	£1,232,658	£905,289	£768,447	£628,777	£598,945	£267,952	£234,880	£257,602	£196,656	£7,359
People & pay
Average employees	0	0	0	1	1	1	1	1	1	—	—	—	—	—	—	—	—
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