A.e.dennett & Son Limited

Private Limited Company · Spilsby

ActiveUnited KingdomIncorporated 1964Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

−£26,109

Cash

£1,305

Turnover

—

Profit / loss

—

Current assets

£39,851

Creditors < 1 year

—

Equity

−£26,109

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-03-31Company	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	2012-03-31	2011-03-31	2010-04-05	2010-03-31	2009-04-05	2008-04-05	2007-03-31
Balance sheet
Net assets	−£26,109	−£7,714	£28,681	£21,034	£14,464	−£9,353	£29,902	−£9,180	−£25,430	−£47,768	−£65,060	−£91,616	−£188,003	−£194,806	−£170,845	−£170,845	−£162,426	−£119,552	−£102,140
Equity	−£26,109	−£7,714	£28,681	£21,034	£14,464	−£9,353	£29,902	−£9,180	−£25,430	−£47,768	−£65,060	−£91,616	−£188,003	−£194,806	−£170,845	−£170,845	−£162,426	−£119,552	−£102,140
Assets
Fixed assets	£131,188	£130,923	£135,461	£140,875	£147,233	£155,743	£158,189	£167,327	£177,597	£161,016	£164,438	£148,679	£72,259	£84,454	£96,251	£96,251	£100,985	£101,372	£66,889
Intangible assets	£0	£0	£0	£0	£0	£345	£692	£1,039	£1,386	£1,733	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£127,892	£127,627	£132,165	£137,579	£143,937	£152,102	£154,201	£162,992	£172,915	£155,987	£159,409	£143,650	£67,230	£79,425	£91,222	£91,222	£95,956	£96,343	£61,860
Current assets	£39,851	£45,955	£80,027	£74,385	£61,577	£44,502	£84,431	£58,651	£49,924	£37,639	£35,923	£36,254	£62,363	£50,326	£75,245	£75,245	£55,053	£61,676	£48,088
Cash at bank	£1,305	£10,570	£50,443	£42,461	£27,372	£11,363	£29,296	£6,269	£5,015	£4,318	£1,578	£3,717	£3,332	£677	£725	£725	£3,298	£2,852	—
Debtors	£7,310	£11,534	£7,902	£5,338	£7,640	£3,578	£24,354	£23,312	£20,579	£13,990	£13,506	£12,053	£33,718	£24,394	£47,296	£47,296	£24,133	£25,894	£19,416
Stock	£31,236	£23,851	£21,682	£26,586	£26,565	£29,561	£30,781	£29,070	£24,330	£19,331	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£90,861	£101,149	—	—	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£174,560	£175,400	—	—	—	—	—	—	—
Net current assets	−£7,297	£11,363	£43,220	£30,159	£17,231	−£15,096	£21,713	−£26,507	−£48,121	−£48,944	−£54,938	−£64,895	−£260,262	−£279,260	−£261,011	−£261,011	−£241,635	−£200,719	−£165,317
Assets less current liabilities	£123,891	£142,286	£178,681	£171,034	£164,464	£140,647	£179,902	£140,820	£129,476	£112,072	£109,500	£83,784	−£188,003	−£194,806	−£164,760	−£164,760	−£140,650	−£99,347	−£98,428
People & pay
Average employees	4	4	6	11	6	9	8	8	7	—	—	—	—	—	—	—	—	—	—
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