M.r. Smith (Builders) Limited

Construction of domestic buildings · Cromer Norfolk

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£1,127,523

Cash

£622,932

Turnover

—

Profit / loss

—

Current assets

£1,283,622

Creditors < 1 year

£12,163

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£1,127,523	£1,082,202	£1,037,334	£960,077	£938,094	£917,163	£894,391	£860,707	£864,110	—	—	—	—	£753,323	£743,560
Equity	—	—	—	£960,077	£938,094	£917,163	£894,391	£860,707	£864,110	—	£832,491	£829,923	£815,130	£753,323	£743,560
Assets
Fixed assets	—	—	—	£1,628	£602	£862	£1,183	£1,654	£154,127	—	£155,644	£156,901	£158,869	£157,442	£2,174
Property, plant & equipment	£615	£920	£1,225	£1,628	£602	£862	£1,183	£1,654	£1,982	£2,755	£3,499	£4,756	£6,724	£5,297	£2,174
Current assets	£1,283,622	£1,245,357	£1,192,941	£1,131,542	£1,114,588	£1,076,086	£1,035,541	£983,332	£824,130	—	£758,734	£739,664	£713,382	£636,591	£800,840
Cash at bank	£622,932	£580,230	£538,795	£499,686	£491,471	£465,657	£443,477	£402,320	£256,280	—	£228,765	£210,470	£184,058	£106,217	£273,653
Debtors	£0	£4,437	£3,456	—	—	—	—	—	—	—	£3,509	£2,734	£2,864	£3,914	£3,089
Stock	£660,690	£660,690	£650,690	£627,852	£617,768	£607,354	£589,715	£577,506	£564,341	—	—	—	—	—	—
Liabilities
Creditors within one year	£12,163	£9,538	−£111	£172,686	£176,981	£159,621	£142,108	£123,965	£113,770	—	£81,186	£65,690	£55,776	—	—
Creditors after one year	£144,551	£154,537	£156,536	—	—	—	—	—	—	—	—	—	—	—	—
Provisions	—	—	—	−£407	−£115	−£164	−£225	−£314	−£377	—	—	—	—	£1,059	£301
Net current assets	£1,271,459	£1,235,819	£1,193,052	£958,856	£937,607	£916,465	£893,433	£859,367	£710,360	—	£677,548	£673,974	£657,606	£596,940	£741,687
Assets less current liabilities	£1,272,074	£1,236,739	£1,194,277	£960,484	£938,209	£917,327	£894,616	£861,021	£864,487	—	£833,192	£830,875	£816,475	£754,382	£743,861
People
Average employees	0	0	0	3	3	3	3	3	3	—	—	—	—	—	—
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