Focus Services (GB) Limited

Other letting and operating of own or leased real estate · Camberley

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

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

Net assets

£1,830,750

Cash

—

Turnover

—

Profit / loss

—

Current assets

£659,308

Creditors < 1 year

£35,682

Equity

£1,830,750

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 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	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31
Balance sheet
Net assets	£1,830,750	£1,729,275	£1,708,045	£1,666,191	£1,600,008	£1,546,299	£1,505,340	£1,458,989	£1,390,001	£1,328,847	£943,700	—	—	—	£648,416	£619,265	£1,017,884	£987,798
Equity	£1,830,750	£1,729,275	£1,708,045	—	—	—	—	—	—	—	£943,700	£824,404	£751,797	£688,249	£648,416	£619,265	£1,017,884	£987,798
Assets
Fixed assets	£1,207,124	£1,498,965	£1,501,420	£1,504,693	£1,200,357	£1,200,477	£1,200,637	£1,200,849	£1,201,132	£1,201,510	—	—	—	—	£2,207,602	£2,389,750	£2,390,114	£2,408,670
Property, plant & equipment	—	—	—	£1,504,693	£1,200,357	£1,200,477	£1,200,637	£1,200,849	£1,201,132	£1,201,510	£1,579,022	£2,207,878	£2,208,939	£2,210,187	£2,207,602	£2,389,750	£2,390,114	£2,408,670
Current assets	£659,308	£288,982	£373,091	£301,973	£529,113	£501,317	£405,794	£348,059	£252,012	£262,357	£505,135	£428,751	£466,293	£512,287	£607,452	£730,522	£1,096,379	£1,213,117
Cash at bank	—	—	—	£301,973	£520,081	£401,113	£333,541	£273,978	£180,212	£211,133	£206,254	£148,162	£192,571	£251,902	£335,933	£430,773	£749,554	£878,358
Debtors	—	—	—	—	£9,032	£100,204	£72,253	£74,081	£71,800	£51,224	£73,881	£55,589	£48,722	£35,385	£46,519	£74,749	£121,825	£109,759
Stock	—	—	—	—	—	—	—	—	—	—	£225,000	—	—	—	—	—	—	—
Liabilities
Creditors	—	—	—	£140,475	£129,462	£155,495	£101,091	£89,919	£62,939	£134,816	—	—	—	—	—	—	—	—
Creditors within one year	£35,682	£58,672	£128,938	—	—	—	—	—	—	—	—	£121,251	£200,375	£195,435	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£1,690,679	£1,722,756	£1,838,151	—	—	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	£204	£295	£304	£639	—	—	—	—
Net current assets	£623,626	£230,310	£244,153	£161,498	£399,651	£345,822	£304,703	£258,140	£189,073	£127,541	£371,014	£307,500	£265,918	£316,852	£391,734	£314,511	£870,139	£949,920
Assets less current liabilities	£1,830,750	£1,729,275	£1,745,573	£1,666,191	£1,600,008	£1,546,299	£1,505,340	£1,458,989	£1,390,205	£1,329,051	£1,950,036	£2,515,378	£2,474,857	£2,527,039	£2,599,336	£2,704,261	£3,260,253	£3,358,590
People & pay
Average employees	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—
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