Aap Properties (Southern) Limited

Buying and selling of own real estate · Horsham

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

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

Net assets

£1,182,653

Cash

£26,756

Turnover

—

Profit / loss

—

Current assets

£2,063,368

Creditors < 1 year

£412,894

Equity

£1,182,653

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-09-3012 months · Company	2024-09-3012 months · Company	2023-09-3012 months · Company	2022-09-3012 months	2021-09-3012 months	2020-09-3012 months	2019-09-3012 months	2018-09-3012 months	2017-09-3012 months	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£1,182,653	£1,037,638	£1,026,053	£998,700	£946,996	£944,077	£915,004	£905,003	£796,698	£736,014	£571,256	£540,098	£466,148	£456,143	£448,988	£448,391	£324,552
Equity	£1,182,653	£1,037,638	£1,026,053	£998,700	£946,996	£944,077	£915,004	£905,003	£796,698	£736,014	£571,256	£540,098	£466,148	£456,143	£448,988	£448,391	£324,552
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£10,527	£14,498	£10,387	£13,429	£15,630	£17,932	£20,913	£22,844
Intangible assets	—	—	—	—	—	—	—	—	—	£2,561	—	—	—	—	—	—	—
Property, plant & equipment	£4,167	£4,904	£2,435	£8,995	£3,945	£4,302	£6,449	£8,014	£9,557	£7,966	£9,371	£2,693	£3,168	£2,802	£2,536	£2,950	£2,314
Current assets	£2,063,368	£1,752,079	£1,998,530	£2,025,057	£2,209,777	£2,292,443	£3,036,318	£3,320,174	£4,314,042	£3,885,206	£2,993,824	£2,335,342	£1,587,047	£1,366,026	£1,096,402	£954,317	£851,200
Cash at bank	£26,756	£80,968	£106,729	£295,881	£474,517	£353,921	£723,946	£280,283	£42,682	£58,801	£13,274	£39,850	£28,515	£20,942	£80,468	£34,345	£47,244
Debtors	£501,274	£985	£221,675	£449,824	£426,870	£117,636	£41,982	£45,130	£183,373	£189,995	£188,300	£3,984	£3,956	£2,208	£38,537	£16,146	£22,184
Stock	—	—	—	—	£1,308,390	£1,820,886	£2,270,390	£2,994,761	£4,087,987	£3,636,410	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£412,894	£372,345	—	—	—	—	—	—	—	—	£208,003	£250,989	£251,578	£187,586	£237,218	—	—
Creditors after one year	£471,196	£346,068	—	—	—	—	—	—	—	—	£2,229,063	£1,554,642	£882,750	£737,927	£428,128	—	—
Provisions	—	—	£463	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£1,650,474	£1,379,734	£1,707,396	£1,715,088	£1,883,234	£1,944,706	£2,674,219	£2,962,783	£3,774,289	£3,542,110	£2,785,821	£2,084,353	£1,335,469	£1,178,440	£859,184	£803,006	£688,923
Assets less current liabilities	£1,654,641	£1,384,638	£1,709,831	£1,724,083	£1,887,179	£1,949,008	£2,680,668	£2,970,797	£3,783,846	£3,552,637	£2,800,319	£2,094,740	£1,348,898	£1,194,070	£877,116	£823,919	£711,767
People & pay
Average employees	0	0	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—
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