Smv Commercials Limited

Private Limited Company · Exeter

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2024-09-30 · GBP · company scope

Net assets

£486,727

Cash

£76,950

Turnover

—

Profit / loss

−£331,670

Current assets

£2,584,489

Creditors < 1 year

£4,025,942

Equity

£486,727

Average employees

GBP · company

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

6 periods

Reported figures	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30Unknown currency · company	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-03-31GBP · unknown
Balance sheet
Net assets	£486,727	£1,443,397	—	£1,073,996	£426,126	£511,349
Equity	£486,727	£1,443,397	—	£1,073,996	£426,126	£511,349
Assets
Fixed assets	—	—	—	£2,341,247	£2,373,998	£3,329,733
Property, plant & equipment	£3,861,410	£3,110,437	—	£2,341,245	£2,373,996	£3,329,731
Current assets	£2,584,489	£4,005,963	—	£2,124,466	£2,046,675	£2,240,368
Cash at bank	£76,950	£236,066	—	£301,728	£384,699	£291,320
Debtors	£1,119,869	£1,696,286	—	£983,514	£925,847	£1,016,285
Stock	—	—	—	£839,224	£736,129	£932,763
Liabilities
Creditors within one year	£4,025,942	£3,758,317	—	—	—	—
Creditors after one year	£1,786,664	£1,659,360	—	—	—	—
Provisions	—	—	—	£149,745	£44,357	£64,347
Net current assets	−£1,441,453	£247,646	—	−£2,246	−£971,290	−£1,709,359
Assets less current liabilities	£2,419,957	£3,358,083	—	£2,339,001	£1,402,708	£1,620,374
Profit & loss
Profit before tax	−£440,430	£117,118	—	—	—	—
Profit / loss	−£331,670	£191,856	—	—	—	—
People
Average employees	46	47	—	44	40	46
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing