Knightwood Leisure Limited

Public houses and bars · Salisbury

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

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

Net assets

£851,408

Cash

£61,891

Turnover

—

Profit / loss

—

Current assets

£90,865

Creditors < 1 year

£923,954

Equity

£851,408

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	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2009-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£851,408	£846,470	£780,053	£849,349	£835,000	£833,085	£1,033,086	£999,142	£969,642	£953,459	—	£898,402	£970,696	£1,141,674	£1,470,292
Equity	£851,408	£846,470	£780,053	£849,349	£835,000	£833,085	£1,033,086	£999,142	£969,642	£953,459	£916,920	£898,402	£970,696	£1,141,674	£1,470,292
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£1,901,575	£2,331,203	£2,460,111	£2,705,609
Property, plant & equipment	£2,334,497	£2,339,230	£2,343,665	£2,363,928	£2,355,170	£1,902,869	£1,881,869	£1,878,002	£1,866,071	£1,875,370	£1,890,980	£1,901,575	£2,331,203	£2,447,591	£2,670,609
Current assets	£90,865	£24,869	£23,209	£18,688	£104,905	£57,675	£100,687	£77,715	£69,532	£59,479	—	£88,251	£96,193	£247,380	£345,630
Cash at bank	£61,891	£16,929	£11,969	£12,431	£85,099	£37,275	£14,386	£13,516	£25,126	£20,111	£24,056	£39,957	£24,714	£33,633	£29,482
Debtors	£28,974	£5,140	£8,440	£1,013	£11,560	£15,400	£69,945	£54,568	£38,252	£31,043	£22,671	£35,588	£12,557	£155,111	£186,062
Stock	£0	£2,800	£2,800	£5,244	£8,246	£5,000	£16,356	£9,631	£6,154	£8,325	£8,708	—	—	—	—
Liabilities
Creditors within one year	£923,954	£1,102,406	—	£894,267	—	—	—	—	—	—	—	£548,211	—	—	—
Creditors after one year	£650,000	£427,245	—	£624,791	—	—	—	—	—	—	—	£543,213	—	—	—
Provisions	—	—	£14,209	£14,209	£14,209	£14,209	£14,209	£9,677	£11,106	£12,503	—	£0	£88,909	£77,985	£74,848
Net current assets	−£833,089	−£1,077,537	−£1,062,115	−£875,579	−£801,172	−£552,425	−£505,931	−£484,694	−£448,528	−£421,822	—	−£459,960	−£1,266,640	−£1,226,996	−£1,138,514
Assets less current liabilities	£1,501,408	£1,261,693	£1,281,550	£1,488,349	£1,553,998	£1,350,444	£1,375,938	£1,393,308	£1,417,543	£1,453,548	—	£1,441,615	£1,064,563	£1,233,115	£1,567,095
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	—	£18,518	—	—	—	—
People
Average employees	7	12	0.2	31	35	56	59	58	—	—	—	—	—	—	—
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