T.l. Harvey Limited

Private Limited Company · Darlaston Wednesbury

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

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

Net assets

£669,685

Cash

£1,000

Turnover

—

Profit / loss

—

Current assets

£403,185

Creditors < 1 year

—

Equity

£669,685

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	2025-03-31Company	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	2013-03-31	2012-03-31
Balance sheet
Net assets	£669,685	£648,299	£629,274	£679,978	£816,342	£883,889	£863,360	£842,958	£846,133	£819,632	£1,558,203	£1,709,439	£1,747,096	£1,799,951
Equity	£669,685	£648,299	£629,274	£679,978	£816,342	£883,889	£863,360	£842,958	£846,133	£819,632	£1,558,203	£1,709,439	£1,747,096	£1,799,951
Assets
Fixed assets	—	—	£567,816	£578,325	£598,776	£614,764	£639,284	£639,801	£647,989	£568,168	£1,293,295	£1,684,075	£1,713,492	£1,842,451
Intangible assets	—	—	£0	£0	£0	£12,400	£24,800	£37,200	£49,600	£0	—	—	—	—
Property, plant & equipment	£560,726	£570,794	£567,816	£578,325	£598,776	£602,364	£614,484	£602,601	£598,389	£568,168	£1,293,295	£1,684,075	£1,713,492	£1,842,451
Current assets	£403,185	£487,388	£514,559	£457,096	£465,206	£709,844	£617,121	£648,178	£697,587	£1,649,891	£2,109,523	£1,498,472	£1,613,559	£1,628,181
Cash at bank	£1,000	£1,000	£1,372	£1,000	£37,288	£2,000	£53,592	£59,571	£109,942	£106,720	£188,248	£62,176	£26,357	£35,595
Debtors	£87,185	£118,888	£138,187	£121,096	£128,418	£254,943	£153,414	£153,054	£193,087	£1,072,671	£990,916	£430,937	£541,843	£396,392
Stock	£315,000	£367,500	£375,000	£335,000	£299,500	£452,901	£410,115	£435,553	£394,558	£470,500	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,824,809	£1,207,330	£1,350,776	£1,373,877
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£245,972	£209,373	£276,998
Provisions	—	—	—	£0	£9,000	£6,000	£13,000	£5,000	£42,806	£42,806	£19,806	£19,806	£19,806	£19,806
Net current assets	£113,791	£120,214	£83,847	£136,885	£290,998	£308,762	£291,055	£238,486	£280,681	£294,270	£284,714	£291,142	£262,783	£254,304
Assets less current liabilities	£674,517	£691,008	£651,663	£715,210	£889,774	£923,526	£930,339	£878,287	£928,670	£862,438	£1,578,009	£1,975,217	£1,976,275	£2,096,755
People & pay
Average employees	7	15	16	18	19	19	17	16	16	—	—	—	—	—
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