Acl Homes Plus Limited

Other accommodation · Kent

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

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

Net assets

£1,183,090

Cash

£172,331

Turnover

—

Profit / loss

—

Current assets

£987,041

Creditors < 1 year

—

Equity

£1,183,090

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	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
Balance sheet
Net assets	£1,183,090	£1,313,232	£1,215,477	£1,066,159	£889,468	£742,868	£610,564	£1,018,742	£395,596	£332,382	£285,498	£248,475	£210,627
Equity	£1,183,090	£1,313,232	£1,215,477	£1,066,159	£889,468	£742,868	£610,564	£1,018,742	£395,596	£332,382	£285,498	£248,475	£210,627
Assets
Fixed assets	£1,909,373	£2,150,956	£2,114,079	£1,252,418	£1,157,749	£1,138,072	£1,093,232	£1,854,945	£1,285,021	£1,233,431	£1,211,304	£1,223,828	£1,216,897
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£1,661	£3,328	£4,995	—	—	—
Property, plant & equipment	£1,254,373	£2,150,956	£2,114,079	£1,252,418	£1,157,749	£1,138,072	£1,093,232	£1,853,284	£1,281,693	£1,228,436	£1,204,642	£1,215,499	£1,206,901
Current assets	£987,041	£979,180	£1,029,163	£1,156,297	£1,087,965	£991,055	£918,809	£82,821	£101,291	£101,089	£113,998	£96,952	£68,734
Cash at bank	£172,331	£160,980	£218,135	£286,173	£270,307	£153,722	£95,307	£55,577	£24,215	£7,095	£7,006	£2,372	£3,428
Debtors	£812,210	£815,700	£808,528	£867,624	£815,158	£834,833	£821,002	£24,744	£75,076	£91,994	£104,992	£92,580	£63,306
Stock	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500	£2,000	£2,000	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£248,032	£230,991	£212,122
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£789,040	£837,183	£859,892
Provisions	£7,601	£43,511	£41,817	£31,125	£29,493	£30,207	£30,756	£32,469	£3,235	£1,685	£2,732	£4,131	£2,990
Net current assets	£651,939	£635,208	£635,223	£935,816	£908,557	£790,163	£761,885	−£108,428	−£147,197	−£147,046	−£134,034	−£134,039	−£143,388
Assets less current liabilities	£2,561,312	£2,786,164	£2,749,302	£2,188,234	£2,066,306	£1,928,235	£1,855,117	£1,746,517	£1,137,824	£1,086,385	£1,077,270	£1,089,789	£1,073,509
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£1,014,819	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	£420,486	—	—
Operating profit	—	—	—	—	—	—	—	—	—	—	£121,887	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	£81,196	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	—	£64,623	—	—
People
Average employees	36	36	37	31	31	35	42	36	38	35	—	—	—
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