Ab Salute Gym Brentwood Ltd
Fitness facilities · Basildon
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£872,750
Cash
£44,263
Turnover
—
Profit / loss
—
Current assets
£826,609
Creditors < 1 year
—
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £872,750 | £761,028 | £661,737 | £542,577 | £455,605 | £401,655 | £332,845 | −£278,551 | −£226,423 | −£161,912 | £54,761 | £2,812 |
| Equity | — | — | — | — | — | £401,655 | £332,847 | £278,550 | £226,423 | £161,911 | £54,761 | £2,812 |
| Assets | ||||||||||||
| Fixed assets | £247,194 | £273,828 | £294,869 | £213,732 | £161,749 | £158,512 | £122,960 | −£128,761 | −£140,453 | −£160,066 | — | — |
| Property, plant & equipment | £247,194 | £273,828 | £294,869 | £213,732 | £161,749 | — | — | — | — | — | £164,939 | £155,943 |
| Current assets | £826,609 | £705,532 | £556,559 | £515,323 | £418,099 | £270,557 | £223,912 | −£174,780 | −£126,854 | −£141,616 | £117,761 | £147,521 |
| Cash at bank | £44,263 | £149,701 | £123,999 | £321,628 | £155,790 | — | — | — | — | — | £90,651 | £133,171 |
| Debtors | £770,163 | £544,627 | £424,179 | £190,506 | £258,623 | — | — | — | — | — | £13,530 | £4,490 |
| Stock | £12,183 | £11,204 | £8,381 | £3,189 | £3,686 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors | £123,285 | £136,024 | £104,132 | £94,365 | £35,910 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £211,149 | £281,278 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £19,374 |
| Net current assets | £703,324 | £569,508 | £452,427 | £420,958 | £382,189 | £250,883 | £216,490 | −£156,515 | −£91,565 | −£1,846 | −£93,388 | −£133,757 |
| Assets less current liabilities | £950,518 | £843,336 | £747,296 | £634,690 | £543,938 | £409,395 | £339,450 | −£285,276 | −£232,018 | −£161,912 | £71,551 | £22,186 |
| People | ||||||||||||
| Average employees | 10 | 12 | 11 | 10 | 9 | 9 | 8 | 7 | 10 | 11 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-07-31
—
OutstandingFixed · created 2026-07-31
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Outstanding