Woodies (Sevan) Limited

Public houses and bars · New Malden

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

−£1,065,105

Cash

£33,212

Turnover

—

Profit / loss

—

Current assets

£77,734

Creditors < 1 year

—

Equity

−£1,065,105

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	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown
Balance sheet
Net assets	−£1,065,105	−£925,128	−£790,557	−£657,513	−£576,454	−£532,780	−£389,561	−£346,660	−£290,514	−£192,592	−£125,744	−£43,399	£14,283	£91,815	£157,274
Equity	−£1,065,105	−£925,128	−£790,557	−£657,513	−£576,454	−£532,780	−£389,561	−£346,660	−£290,514	−£192,592	−£125,744	−£43,399	£14,283	£91,815	£157,274
Assets
Property, plant & equipment	£183,476	£197,623	£211,976	£226,264	£239,959	£257,403	£271,660	£286,002	£299,628	£286,233	£299,589	£161,853	£15,143	£37,299	£59,879
Current assets	£77,734	£109,172	£68,258	£80,528	£86,625	£48,168	£262,114	£1,140,246	£951,140	£807,990	£571,641	£460,269	£377,473	£154,235	£187,639
Cash at bank	£33,212	£64,398	£37,466	£37,683	£59,930	£13,378	£217,692	£1,091,500	£910,875	£775,798	£541,230	£422,307	£338,938	£117,090	£4,701
Debtors	£33,878	£32,429	£21,033	£28,184	£14,219	£26,365	£32,661	£26,986	£28,087	£25,374	£23,486	£30,801	£31,239	£29,496	£175,538
Stock	£10,644	£12,345	£9,759	£14,661	£12,476	£8,425	£11,761	£21,760	£12,178	£6,818	£6,925	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£661,264	£376,163	£96,673	£87,198
Provisions	£7,923	£8,484	£9,195	£9,838	£10,367	£11,610	£12,247	£12,899	£7,591	£6,791	£9,398	£4,257	£2,170	£3,046	£3,046
Net current assets	−£1,240,658	−£1,114,267	−£993,338	−£873,939	−£806,046	−£778,573	−£648,974	−£619,763	−£582,551	−£472,034	−£415,935	−£200,995	£1,310	£57,562	£100,441
Assets less current liabilities	−£1,057,182	−£916,644	−£781,362	−£647,675	−£566,087	−£521,170	−£377,314	−£333,761	−£282,923	−£185,801	−£116,346	−£39,142	£16,453	£94,861	£160,320
People
Average employees	21	19	24	21	21	25	20	17	21	15	—	—	—	—	—
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