Aspen & Ewell Services Ltd
Veterinary activities · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-05-14 · GBP · company scope
Net assets
£509,605
Cash
£214,633
Turnover
—
Profit / loss
—
Current assets
£290,351
Creditors < 1 year
£306,564
Equity
—
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-14GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £509,605 | £343,782 | £315,273 | £297,819 | £286,409 | £254,813 | £231,132 | £201,001 | £127,099 | £126,942 | £141,932 | £461,396 | £391,906 | — | — | £69,179 |
| Equity | — | — | £315,273 | £297,819 | £286,409 | £254,813 | £231,132 | £201,001 | £127,099 | £126,942 | £141,932 | £461,396 | £391,906 | £278,583 | £163,573 | £69,179 |
| Assets | ||||||||||||||||
| Fixed assets | £544,918 | £558,484 | £487,846 | £476,038 | £478,747 | £487,256 | £496,098 | £506,397 | £482,590 | £488,505 | £496,835 | £492,132 | £1,000 | — | — | £1,000 |
| Intangible assets | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | £460,734 | — | — | — | — | — | — |
| Property, plant & equipment | £84,184 | £97,750 | £27,112 | £15,304 | £18,013 | £26,522 | £35,364 | £45,663 | £21,856 | £27,771 | £36,101 | £30,398 | £0 | — | — | — |
| Current assets | £290,351 | £272,679 | £335,004 | £325,483 | £284,774 | £237,756 | £129,324 | £100,600 | £95,257 | £105,890 | £85,575 | £527,466 | £419,237 | — | — | £86,568 |
| Cash at bank | £214,633 | £232,151 | £199,103 | £173,204 | £148,104 | £115,984 | £60,106 | £65,738 | £62,471 | £67,843 | £47,278 | £55,541 | £0 | — | — | — |
| Debtors | — | — | £111,962 | £126,832 | £114,238 | £99,959 | £46,407 | £9,649 | £12,557 | £14,813 | £14,465 | £450,327 | £419,237 | £306,336 | £187,413 | £86,568 |
| Stock | £26,439 | £22,980 | £23,939 | £25,447 | £22,432 | £21,813 | £22,811 | £25,213 | £20,229 | £23,234 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £306,564 | £216,688 | — | — | — | — | — | — | — | — | £104,988 | £292,466 | £28,331 | £28,753 | £24,840 | — |
| Creditors after one year | — | £248,492 | — | — | — | — | — | — | — | — | £330,556 | £259,656 | £0 | — | — | — |
| Provisions | — | — | £3,175 | £601 | £361 | £1,478 | £2,560 | £3,775 | £0 | — | £5,384 | £6,080 | £0 | — | — | — |
| Net current assets | −£16,213 | £55,991 | £152,766 | £178,427 | £139,785 | £67,916 | £10,417 | £17,822 | −£3,063 | −£883 | −£18,963 | £235,000 | £390,906 | £277,583 | £162,573 | £68,179 |
| Assets less current liabilities | £528,705 | £614,475 | £640,612 | £654,465 | £618,532 | £555,172 | £506,515 | £524,219 | £479,527 | £487,622 | £477,872 | £727,132 | £391,906 | £278,583 | £163,573 | £69,179 |
| People | ||||||||||||||||
| Average employees | 13 | 11 | 11 | 11 | 8 | 8 | 7 | 7 | 7 | 7 | — | — | — | — | — | — |
| 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
1 outstanding chargesFloating · created 2025-05-15
—
Outstanding