Almeda Facilities Limited

Combined facilities support activities · Bristol

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,160,135

Cash

£135,160

Turnover

—

Profit / loss

—

Current assets

£1,647,645

Creditors < 1 year

£585,940

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown	2007-05-31GBP · unknown	2006-05-31GBP · unknown
Balance sheet
Net assets	£1,160,135	£1,134,406	£1,085,724	£1,148,936	£1,193,192	£1,309,130	£779,449	£537,015	£382,566	£104,656	£238,552	£251,593	£207,822	£32,379	−£13,944	£97,563	£100,667	−£10,273	£35,627
Equity	—	—	—	—	£1,193,192	£1,309,130	£779,449	£537,015	£382,566	£104,656	£238,552	£251,593	£207,822	£32,379	−£13,944	£97,563	£100,667	−£10,273	£35,627
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£97,896	£175,417	£207,155	£217,896	£188,450	£89,742	£57,915	£37,272
Property, plant & equipment	£107,738	£146,649	£179,026	£318,898	£156,796	£156,213	£274,713	£122,401	£53,830	£66,148	£76,591	£97,896	£175,417	£207,155	£217,896	£188,050	£89,342	£57,915	£37,272
Current assets	£1,647,645	£1,740,313	£2,504,433	£2,643,648	£2,634,836	£2,982,062	£1,764,038	£1,495,237	£1,473,397	£1,356,574	£2,497,990	£1,099,538	£1,426,708	£685,082	£705,152	£804,398	£688,228	£133,178	£148,573
Cash at bank	£135,160	£548,370	£584,807	£473,451	£505,600	£997,808	£121,708	£87,019	£6,329	£20,243	£101,147	£167,607	£391,458	£16,703	£79,609	£30,360	£5,000	£285	£823
Debtors	—	—	—	—	£2,129,236	£1,984,254	£1,641,530	£1,402,718	£1,458,668	£1,327,931	£2,388,443	£928,181	£1,032,750	£662,379	£619,143	£610,496	£612,164	£110,643	£127,750
Stock	—	—	—	—	—	—	£800	£5,500	£8,400	£8,400	£8,400	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£585,940	£735,897	£1,571,691	£1,556,360	£1,282,244	£1,364,209	£1,123,754	£1,037,045	£1,138,589	£1,308,434	£2,324,862	£936,056	£1,358,032	£808,546	£880,220	£817,321	—	—	—
Creditors after one year	—	—	—	£220,882	£302,083	£440,282	£95,878	£40,402	—	—	—	—	£12,571	£23,628	£24,489	£77,964	—	—	—
Provisions	£9,308	£16,659	£26,044	£36,368	£14,113	£24,654	£39,670	£3,176	£6,072	£9,632	£11,167	£9,785	£23,700	£27,684	£32,283	—	—	—	—
Net current assets	£1,061,705	£1,004,416	£932,742	£1,087,288	£1,352,592	£1,617,853	£640,284	£458,192	£334,808	£48,140	£173,128	£163,482	£68,676	−£123,464	−£175,068	−£12,923	£39,261	−£58,524	£3,825
Assets less current liabilities	£1,169,443	£1,151,065	£1,111,768	£1,406,186	£1,509,388	£1,774,066	£914,997	£580,593	£388,638	£114,288	£249,719	£261,378	£244,093	£83,691	£42,828	£175,527	£129,003	−£609	£41,097
People
Average employees	40	51	70	50	37	45	61	55	52	48	21	—	—	—	—	—	—	—	—
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