Urban Village Pub Company Limited

Public houses and bars · Findern

ActiveUnited KingdomIncorporated 2016Private Limited Company

Financial position

Accounts to 2025-03-29 · GBP · company scope

Net assets

£3,657,090

Cash

£491,322

Turnover

—

Profit / loss

£45,640

Current assets

£663,704

Creditors < 1 year

£517,047

Equity

£3,657,090

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	2025-03-29GBP · company	2024-03-23GBP · company	2023-03-26GBP · company	2023-03-25GBP · unknown	2022-03-27GBP · unknown	2022-03-26GBP · unknown	2021-03-28GBP · unknown	2021-03-27GBP · unknown	2020-03-29GBP · unknown	2020-03-28GBP · unknown	2019-03-31GBP · unknown	2019-03-30GBP · unknown	2018-04-01GBP · unknown
Balance sheet
Net assets	£3,657,090	£3,611,450	£3,564,978	£3,564,978	—	£3,825,011	—	£3,645,631	—	£4,087,856	—	£4,180,198	—
Equity	£3,657,090	£3,611,450	£3,564,978	£3,564,978	£3,825,011	£3,825,011	£3,645,631	£3,645,631	£4,087,856	£4,087,856	£4,180,198	£4,180,198	£4,244,838
Assets
Fixed assets	£4,158,948	£4,230,051	—	—	—	—	—	—	—	—	—	£5,802,797	—
Property, plant & equipment	£4,158,948	£4,230,051	—	£4,304,704	—	£4,624,044	—	£4,744,580	—	£4,814,611	—	£5,802,797	—
Current assets	£663,704	£783,529	—	£752,565	—	£914,205	—	£518,811	—	£699,523	—	£644,277	—
Cash at bank	£491,322	£646,395	—	£622,712	—	£806,466	—	£411,575	—	£496,120	—	£417,767	—
Stock	£34,221	£41,017	—	£41,441	—	£44,518	—	£21,817	—	£44,505	—	£55,729	—
Liabilities
Creditors within one year	£517,047	£1,402,130	—	£497,212	—	£636,015	—	£461,093	—	£1,426,278	—	£403,535	—
Creditors after one year	£648,515	—	—	£995,079	—	£1,077,223	—	£1,156,667	—	—	—	£1,863,341	—
Net current assets	£146,657	−£618,601	—	£255,353	—	£278,190	—	£57,718	—	−£726,755	—	£240,742	—
Assets less current liabilities	£4,305,605	£3,611,450	—	£4,560,057	—	£4,902,234	—	£4,802,298	—	£4,087,856	—	£6,043,539	—
Profit & loss
Profit / loss	£45,640	£46,472	—	£23,871	—	£179,380	—	−£442,225	—	−£92,342	—	−£370,982	—
People
Average employees	46	57	—	59	—	51	—	48	—	50	—	66	—
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