The Angel Inn (Petworth) Limited

Private Limited Company · Worthing

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · company scope

Net assets

£1,830,626

Cash

£21,632

Turnover

—

Profit / loss

—

Current assets

£824,186

Creditors < 1 year

£595,517

Equity

£1,830,626

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2016-10-20GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown
Balance sheet
Net assets	£1,830,626	£1,903,933	£1,937,306	£1,790,480	£1,852,119	£1,935,600	£2,000,271	—	£1,142,960	£1,130,387	£1,081,837	£979,724	—
Equity	£1,830,626	£1,903,933	£1,937,306	£1,790,480	£1,852,119	£1,935,600	£2,000,271	—	£1,142,960	£1,130,387	£1,081,837	£979,724	£882,446
Assets
Fixed assets	—	—	—	£1,905,869	£1,848,031	£1,882,585	£1,902,070	—	£1,431,783	£1,441,522	£1,027,950	£1,049,618	£1,079,083
Intangible assets	—	—	—	£1,370	£7,387	—	—	£28,172	£34,536	—	—	—	—
Property, plant & equipment	£1,818,884	£1,868,937	£1,899,737	£1,904,499	£1,840,644	£1,869,165	£1,882,617	£1,886,542	£2,329,158	—	£981,348	£996,983	£1,020,415
Current assets	£824,186	£764,026	£659,589	£398,652	£514,444	£484,259	£449,356	£405,861	£128,181	£78,583	£268,619	£231,592	£39,727
Cash at bank	£21,632	£16,597	£21,477	£4,369	£10,813	£23,815	£47,816	£61,473	£43,212	—	£217,564	£185,541	£7,462
Debtors	£789,745	£731,844	£624,550	£387,881	£493,420	£445,954	£380,321	£326,728	£54,770	—	£16,767	£17,371	£8,234
Stock	—	—	—	£6,402	£10,211	£14,490	£21,219	£17,660	£30,199	—	—	—	—
Liabilities
Creditors within one year	£595,517	£470,129	£361,912	£288,714	£343,857	£262,277	—	£143,238	£276,703	£238,418	£213,242	£301,486	£236,364
Creditors after one year	£16,667	£25,732	£36,667	£46,857	£0	—	—	—	£133,057	£146,463	£0	—	—
Provisions	£200,260	£233,169	£223,441	£178,470	£166,499	£168,967	£167,814	£188,353	£7,244	£4,837	£1,490	£0	—
Net current assets	£228,669	£293,897	£297,677	£109,938	£170,587	£221,982	£266,015	£262,623	−£148,522	−£159,835	£55,377	−£69,894	−£196,637
Assets less current liabilities	£2,047,553	£2,162,834	£2,197,414	£2,015,807	£2,018,618	£2,104,567	£2,168,085	—	£1,283,261	£1,281,687	£1,083,327	£979,724	£882,446
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	£205,850
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	£132,795
Profit before tax	—	—	—	—	—	—	—	—	£117,053	—	—	—	−£117,554
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	−£117,554
People
Average employees	27	34	35	26	29	26	—	25	25	—	—	—	—
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