Southern Counties Marble And Granite Limited

Private Limited Company · Newbury

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£898,185

Cash

£571,335

Turnover

—

Profit / loss

—

Current assets

£784,674

Creditors < 1 year

£279,226

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.

16 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3112 months	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£898,185	£759,907	£821,364	£925,989	£989,462	£1,023,716	£895,708	£507,768	£427,889	£648,437	£690,892	£646,300	£633,754	£628,340	£646,862	£638,432
Equity	—	—	—	—	—	—	—	—	£427,889	£648,437	£690,892	£646,300	£633,754	£628,340	£646,862	£638,432
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£471,128	£485,535	£506,666	£514,287	£518,466
Property, plant & equipment	£797,006	£681,105	£734,837	£675,142	£710,425	£617,625	£513,842	£508,925	£471,264	£487,020	£458,966	£471,128	£485,535	£506,666	£514,287	£518,466
Current assets	£784,674	£673,120	£734,618	£840,572	£948,840	£1,098,510	£1,125,551	£807,711	£684,751	£254,402	£322,934	£270,483	£263,481	£257,964	£253,147	£231,465
Cash at bank	£571,335	£443,222	£519,798	£551,043	£594,871	£841,162	£891,934	£466,648	£426,433	£73,472	£124,913	£92,862	£97,419	£77,791	£95,126	£82,250
Debtors	—	—	—	—	£141,297	£117,949	£79,888	£183,049	£164,299	£91,607	£93,687	£86,908	£106,974	£103,530	£93,013	£90,490
Stock	£145,380	£139,998	£135,331	£161,043	£212,672	£139,399	£153,729	£158,014	£94,019	£89,323	£104,334	—	—	—	—	—
Liabilities
Creditors within one year	£279,226	£281,710	£286,712	£226,455	£277,765	£287,301	£330,559	£369,528	£264,605	£75,596	£87,280	£89,934	£85,945	£95,409	£83,244	£87,741
Creditors after one year	£323,843	£252,383	£287,296	£303,297	£338,304	£369,229	£397,217	£424,683	£456,408	£7,408	—	—	£2,272	£10,775	£9,867	—
Provisions	£80,426	£60,225	£74,083	£59,973	£53,734	£35,889	£15,909	£14,657	£7,113	£9,981	£3,728	£5,377	£27,045	£30,106	£27,461	£23,758
Net current assets	£505,448	£391,410	£447,906	£614,117	£671,075	£811,209	£794,992	£438,183	£420,146	£178,806	£235,654	£180,549	£177,536	£162,555	£169,903	£143,724
Assets less current liabilities	£1,302,454	£1,072,515	£1,182,743	£1,289,259	£1,381,500	£1,428,834	£1,308,834	£947,108	£891,410	£665,826	£694,620	£651,677	£663,071	£669,221	£684,190	£662,190
People & pay
Average employees	13	14	13	12	11	11	11	9	8	9	9	—	—	—	—	—
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