Imperial Homes South Limited

Private Limited Company · Southampton

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

−£109,773

Cash

£492

Turnover

—

Profit / loss

£49,013

Current assets

£477,554

Creditors < 1 year

£412,893

Equity

−£109,773

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-05-3112 months · Company	2024-05-3116 months · Company	2023-02-01Company	2023-01-3112 months · Company	2022-02-01Company	2022-01-3112 months	2021-02-01	2021-01-3112 months	2020-01-3112 months	2019-01-31	2018-04-3013 months
Balance sheet
Net assets	−£109,773	−£158,786	−£245,297	−£245,297	£23,047	£23,047	—	£70,885	£4,763	−£65,154	−£143,253
Equity	−£109,773	−£158,786	−£245,297	−£245,297	£23,047	£23,047	£70,885	£70,885	£4,763	−£65,154	−£143,253
Assets
Fixed assets	£1,700,000	£1,661,319	—	£1,638,734	—	£107,589	—	£31,537	£47,547	£11,148	£4,031
Property, plant & equipment	£0	£21,319	—	£38,734	—	£107,589	—	£31,537	£47,547	£11,148	£4,031
Current assets	£477,554	£552,794	—	£1,015,781	—	£9,045,953	—	£3,683,873	£2,075,723	£4,069,278	£2,719,833
Cash at bank	£492	£7,519	—	£53,622	—	£10,689	—	£51,418	£15,187	£215,195	—
Stock	£0	£29,305	—	£69,915	—	£8,783,594	—	£3,388,235	£1,978,831	£3,698,399	£2,679,549
Liabilities
Creditors within one year	£412,893	£435,283	—	£535,558	—	£799,696	—	£379,941	£140,607	£722,122	—
Creditors after one year	£1,816,795	£1,903,258	—	£2,364,254	—	£8,330,799	—	£3,260,845	£1,977,900	£3,423,458	£2,867,117
Provisions	−£57,639	−£34,358	—	£0	—	—	—	−£3,739	—	—	—
Net current assets	£64,661	£117,511	—	£480,223	—	£8,246,257	—	£3,303,932	£1,935,116	£3,347,156	£2,719,833
Assets less current liabilities	£1,764,661	£1,778,830	—	£2,118,957	—	£8,353,846	—	£3,335,469	£1,982,663	£3,358,304	£2,723,864
Profit & loss
Profit / loss	£49,013	£86,511	—	−£268,346	—	£120,162	—	—	—	—	—
People & pay
Average employees	2	2	—	5	—	4	—	4	4	—	4
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