A.boyall Limited
Private Limited Company · Leatherhead
ActiveUnited KingdomIncorporated 1953Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£212,718
Cash
£13,046
Turnover
—
Profit / loss
—
Current assets
£44,904
Creditors < 1 year
£164,558
Equity
£212,718
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £212,718 | £158,450 | £169,958 | £177,283 | £164,150 | £169,379 | £134,365 | £138,676 | £122,915 | £91,226 | £90,325 | £93,052 | £85,459 | £110,771 |
| Equity | £212,718 | £158,450 | £169,958 | £177,283 | £164,150 | £169,379 | £134,365 | £138,676 | £122,915 | £91,226 | £90,325 | — | — | — |
| Assets | ||||||||||||||
| Property, plant & equipment | £646,588 | £647,862 | £649,361 | £651,125 | £653,203 | £655,647 | £658,526 | £661,915 | £665,906 | £670,606 | £676,142 | £677,752 | £684,570 | £692,606 |
| Current assets | £44,904 | £46,502 | £42,730 | £49,460 | £79,998 | £115,808 | £45,688 | £57,662 | £74,122 | £83,685 | £128,312 | £142,502 | £136,546 | £142,576 |
| Cash at bank | £13,046 | £12,273 | £24,980 | £31,710 | £56,890 | £97,537 | £24,583 | £36,132 | £37,975 | £45,277 | £85,072 | £88,824 | £65,187 | £59,070 |
| Debtors | £16,858 | £19,229 | £2,750 | £2,750 | £8,108 | £3,271 | £6,105 | £6,530 | £4,907 | £6,168 | £6,140 | £7,798 | £11,397 | £17,037 |
| Stock | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £31,240 | £32,240 | £37,100 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £164,558 | £169,385 | £212,402 | £178,803 | £159,282 | £163,005 | £153,683 | £143,316 | £158,288 | £178,128 | £202,858 | £205,510 | £206,323 | £177,709 |
| Creditors after one year | £314,216 | £366,529 | £309,731 | £344,499 | £409,769 | £439,071 | £416,166 | £437,585 | £458,825 | £484,909 | £510,827 | £521,692 | £529,334 | £545,107 |
| Provisions | — | — | — | — | — | — | — | — | — | £28 | £444 | — | — | £1,595 |
| Net current assets | −£119,654 | −£122,883 | −£169,672 | −£129,343 | −£79,284 | −£47,197 | −£107,995 | −£85,654 | −£84,166 | −£94,443 | −£74,546 | −£63,008 | −£69,777 | −£35,133 |
| Assets less current liabilities | £526,934 | £524,979 | £479,689 | £521,782 | £573,919 | £608,450 | £550,531 | £576,261 | £581,740 | £576,163 | £601,596 | £614,744 | £614,793 | £657,473 |
| People | ||||||||||||||
| Average employees | 2 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2008-05-15
All monies
Outstanding