Sheppey Village Limited

Private Limited Company · Yarmouth

ActiveUnited KingdomIncorporated 1955Private Limited Company

Financial position

Accounts to 2025-03-30 · GBP · Company accounts

Net assets

£2,009,598

Cash

£222,817

Turnover

—

Profit / loss

£96,874

Current assets

£3,354,633

Creditors < 1 year

—

Equity

£2,009,598

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-30Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£2,009,598	£1,928,637	£1,918,971	£1,904,807	£1,634,314	£1,599,590	£1,539,197	£1,512,046	£1,457,389	£1,388,610	£1,622,680	£1,631,900	£1,617,525	£1,868,124
Equity	£2,009,598	£1,928,637	£1,918,971	£1,904,807	£1,634,314	£1,599,590	£1,539,197	£1,512,046	£1,457,389	£1,388,610	£1,622,680	£1,631,900	£1,617,525	£1,868,124
Assets
Fixed assets	£2,533,897	£2,424,777	£2,429,755	£2,239,198	£1,664,874	£1,661,240	£1,617,742	£1,582,139	£2,000,305	£1,902,000	£1,952,000	£1,906,000	£1,859,600	£2,136,920
Property, plant & equipment	£233,897	£124,777	£129,755	£119,198	£4,874	£1,240	£1,742	£2,139	£2,305	£0	£0	£0	£0	£20
Current assets	£3,354,633	£759,787	£750,912	£729,272	£891,398	£774,342	£740,813	£645,425	£120,005	£138,804	£15,496	£82,250	£87,752	£76,670
Cash at bank	£222,817	£128,456	£60,510	£101,539	£794,778	£698,665	£656,687	£562,502	£53,844	£81,535	£4,636	£21,017	£61,868	£46,465
Debtors	£3,123,716	£631,331	£690,402	£616,433	£96,620	£75,677	£84,126	£82,923	£66,161	£57,269	£10,860	£61,233	£25,884	£30,205
Stock	£8,100	£0	—	£11,300	£0	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£62,958	£91,773	£57,454	£69,687
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£281,858	£264,577	£272,373	£275,779
Provisions	£528,739	£528,739	£528,739	£373,542	£269,970	£269,280	£261,015	£254,250	£246,822	£250,907	—	—	—	—
Net current assets	£3,152,851	£658,808	£481,458	£522,971	£572,388	£569,340	£522,532	£526,763	£34,642	£45,723	−£47,462	−£9,523	£30,298	£6,983
Assets less current liabilities	£5,686,748	£3,083,585	£2,911,213	£2,762,169	£2,237,262	£2,230,580	£2,140,274	£2,108,902	£2,034,947	£1,947,723	£1,904,538	£1,896,477	£1,889,898	£2,143,903
Profit & loss
Profit / loss	£96,874	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	4	2	2	3	4	5	6	6	6	6	—	—	—	—
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