A. & B. Management Services Limited

Other letting and operating of own or leased real estate · Fakenham

ActiveUnited KingdomIncorporated 1949Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets

£5,121,955

Cash

£3,957

Turnover

—

Profit / loss

—

Current assets

£116,758

Creditors < 1 year

—

Equity

£5,121,955

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	2026-01-31Company	2025-01-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31
Balance sheet
Net assets	£5,121,955	£4,685,431	£4,630,346	£4,641,023	£4,556,193	£4,496,896	£4,345,386	£4,426,243	£4,996,451	—	£4,609,302	£4,543,120
Equity	£5,121,955	£4,685,431	£4,630,346	£4,641,023	£4,556,193	£4,496,896	£4,345,386	£4,426,243	£4,996,451	—	£4,609,302	£4,543,120
Assets
Fixed assets	£5,809,018	£5,323,990	£5,347,216	£5,366,869	£5,390,501	£5,427,395	£5,467,469	£5,500,147	£5,487,075	£5,210,837	£4,627,280	£4,643,455
Property, plant & equipment	£122,578	£142,550	£165,776	£185,429	£209,061	£245,955	£5,465,029	£5,497,707	£5,484,635	£5,208,397	£4,624,840	—
Current assets	£116,758	£128,078	£121,684	£94,553	£57,254	£56,600	£88,938	£31,303	£37,154	£149,840	£141,254	£15,724
Cash at bank	£3,957	£13,231	£95,548	£55,252	£50,793	£40,445	£56,575	£15,153	£11,261	£39,945	£96,970	—
Debtors	£112,801	£114,847	£26,136	£39,301	£6,461	£16,155	£32,363	£16,150	£25,893	£109,895	£44,284	—
Liabilities
Creditors within one year	—	—	—	—	—	—	£579,568	£444,835	£324,453	£147,740	£144,719	£102,016
Creditors after one year	—	—	—	—	—	—	£447,386	£471,746	—	—	—	—
Provisions	£376,390	£223,844	£226,857	£173,792	£175,662	£179,742	—	—	—	—	£14,513	£14,043
Net current assets	−£137,559	−£229,540	−£284,986	−£326,239	−£237,010	−£316,082	−£490,630	−£413,532	−£287,299	£2,100	−£3,465	−£86,292
Assets less current liabilities	£5,671,459	£5,094,450	£5,062,230	£5,040,630	£5,153,491	£5,111,313	£4,976,839	£5,086,615	£5,199,776	£5,212,937	£4,623,815	£4,557,163
People & pay
Average employees	6	6	6	6	6	6	6	6	6	5	5	—
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