Consol Southwest Limited

Private Limited Company · Yeovil

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,914,825

Cash

£9,052

Turnover

—

Profit / loss

—

Current assets

£212,565

Creditors < 1 year

£5,876

Equity

£1,914,825

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	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£1,914,825	£1,914,825	£1,981,776	£2,048,058	£2,117,054	£1,400,805	£1,367,002	£1,360,768	£779,084	£606,530	£380,557	£362,436
Equity	£1,914,825	£1,914,825	£1,981,776	£2,048,058	£2,117,054	£1,400,805	£1,367,002	£1,360,768	£779,084	£606,530	£380,557	£362,436
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£1,892,300	£1,597,186	£980,064
Intangible assets	—	—	—	—	—	—	—	—	—	£85,000	—	—
Property, plant & equipment	£1,708,136	£2,000,915	£2,319,289	£2,662,402	£3,474,401	£3,406,311	£2,982,987	£2,693,237	£2,250,102	£1,807,300	£1,497,186	£860,064
Current assets	£212,565	£7,421	—	—	£187,096	£239,110	£495,738	£114,678	£119,442	£81,843	£192,018	£178,907
Cash at bank	£9,052	£7,421	£11,659	£57,061	£1	£35,565	£199,931	£3,854	£24,172	—	£34,186	—
Debtors	£203,513	—	—	—	£152,095	£178,545	£267,791	£87,324	£72,520	£64,343	£144,832	£168,907
Stock	—	—	—	—	£35,000	£25,000	£28,016	£23,500	£22,750	£17,500	—	—
Liabilities
Creditors within one year	£5,876	£93,511	£349,172	£451,877	£1,060,078	£1,592,273	£1,523,061	£1,113,550	£1,190,951	£866,245	£855,977	£630,497
Creditors after one year	—	—	—	£219,528	£484,365	£652,343	£347,234	£177,594	£219,761	£339,316	£418,135	£84,317
Provisions	—	—	—	—	—	—	£241,428	£156,003	£179,748	£162,052	£134,535	£81,721
Net current assets	£206,689	−£86,090	−£337,513	−£394,816	−£872,982	−£1,353,163	−£1,027,323	−£998,872	−£1,071,509	−£784,402	−£663,959	−£451,590
Assets less current liabilities	£1,914,825	£1,914,825	£1,981,776	£2,267,586	£2,601,419	£2,053,148	£1,955,664	£1,694,365	£1,178,593	£1,107,898	£933,227	£528,474
People
Average employees	0	—	—	—	6	4	4	4	1	1	—	—
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