Salcombe Country Park Limited
Recreational vehicle parks, trailer parks and camping grounds · Poole
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£272,029
Cash
£19,196
Turnover
—
Profit / loss
—
Current assets
£19,560
Creditors < 1 year
£21,199
Equity
£272,029
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £272,029 | £293,672 | £340,775 | −£26,180 | −£16,768 | −£15,567 | £100 | £100 | £100 | £100 | £100 | £100 |
| Equity | £272,029 | £293,672 | £340,775 | −£26,180 | −£16,768 | −£15,567 | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||
| Fixed assets | £704,635 | £709,468 | £714,359 | £719,320 | £724,362 | £729,499 | — | — | — | — | — | — |
| Intangible assets | £20,250 | £24,750 | £29,250 | £33,750 | £38,250 | — | — | — | — | — | — | — |
| Property, plant & equipment | £684,385 | £684,718 | £685,109 | £685,570 | £686,112 | £686,749 | — | — | — | — | — | — |
| Current assets | £19,560 | £22,540 | £19,074 | £22,831 | £27,326 | £20,767 | £100 | — | — | — | — | — |
| Cash at bank | £19,196 | £21,687 | £18,490 | £22,831 | £25,427 | £18,767 | — | — | — | — | £100 | £100 |
| Debtors | £364 | £853 | £584 | £0 | £1,899 | £2,000 | £100 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £21,199 | £17,147 | £4,608 | £3,298 | £3,423 | £765,833 | — | — | — | — | — | — |
| Creditors after one year | £430,967 | £421,189 | £388,050 | £765,033 | £765,033 | £0 | — | — | — | — | — | — |
| Net current assets | −£1,639 | £5,393 | £14,466 | £19,533 | £23,903 | −£745,066 | £100 | — | — | — | — | — |
| Assets less current liabilities | £702,996 | £714,861 | £728,825 | £738,853 | £748,265 | −£15,567 | £100 | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2022-03-28
—
Outstanding