Monseray Homes Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£1,450,012

Cash

£5,626

Turnover

—

Profit / loss

−£25,961

Current assets

£333,613

Creditors < 1 year

—

Equity

£1,450,012

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · company	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2014-01-31GBP · unknown	2013-01-31GBP · unknown	2012-01-31GBP · unknown	2011-01-31GBP · unknown	2010-01-31GBP · unknown
Balance sheet
Net assets	£1,450,012	£1,475,973	£1,461,323	£1,526,910	£1,503,078	£1,494,006	£1,285,685	£1,274,885	£1,260,625	£1,253,084	£1,634,766	£1,641,471	£1,653,330	£1,031,081	£1,030,698	£746,805
Equity	£1,450,012	£1,475,973	£1,461,323	£1,526,910	£1,503,078	£1,494,006	£1,285,685	£1,274,885	£1,260,625	£1,253,084	£1,634,766	£1,641,471	£1,653,330	£1,031,081	£1,030,698	£746,805
Assets
Fixed assets	£3,025,177	£3,025,236	£3,025,314	£3,025,418	£3,025,557	£3,025,742	£2,842,716	£2,843,046	£2,843,485	£2,844,071	£3,036,579	£3,037,106	£3,037,808	£2,423,122	£2,423,590	£1,998,262
Property, plant & equipment	£177	£236	£314	£418	£557	£742	£989	£1,319	£1,758	£2,344	£1,579	£2,106	£2,808	£3,122	£3,590	£3,916
Current assets	£333,613	£367,169	£361,655	£343,600	£334,640	£285,316	£273,054	£126,279	£131,567	£153,089	£6,968	£12,357	£20,872	£14,229	£11,597	£154,690
Cash at bank	£5,626	£5,528	£3,860	£5,842	£3,019	£109,703	£128,800	£12,342	£15,410	£85,686	£1,093	£6,507	£4,491	£4,848	£1,436	£4,109
Debtors	£327,987	£361,641	£357,795	£337,758	£331,621	£175,613	£144,254	£113,937	£116,157	£67,403	£5,875	£5,850	£16,381	£9,381	£10,161	£10,581
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£18,212	£17,423	£14,781	£15,701	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,390,569	£1,390,569	£1,390,569	£1,390,569	—	—
Provisions	£385,217	£385,217	£385,217	£292,765	£292,765	£292,765	£316,571	£316,571	£316,571	£316,571	—	—	—	—	—	—
Net current assets	£313,903	£348,105	£341,556	£322,294	£307,075	£262,068	£260,579	£114,364	£99,665	£91,538	−£11,244	−£5,066	£6,091	−£1,472	−£2,323	£139,112
Assets less current liabilities	£3,339,080	£3,373,341	£3,366,870	£3,347,712	£3,332,632	£3,287,810	£3,103,295	£2,957,410	£2,943,150	£2,935,609	£3,025,335	£3,032,040	£3,043,899	£2,421,650	£2,421,267	£2,137,374
Profit & loss
Profit / loss	−£25,961	—	—	£23,832	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	1	2	2	2	2	1	1	2	2	—	—	—	—	—	—	—
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