Mayfield Medical Properties Ltd

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£1,539,691

Cash

£4,208

Turnover

—

Profit / loss

—

Current assets

£61,416

Creditors < 1 year

—

Equity

£1,539,691

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

18 periods

Reported figures	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-04-30	2008-04-30	2007-04-30	2006-04-30
Balance sheet
Net assets	£1,539,691	£1,554,912	£1,546,570	£1,238,159	£1,248,380	£1,179,071	£1,111,593	£950,159	£850,576	£879,247	£680,084	£558,874	£447,637	£713,648	£718,633	£704,372	£612,510	£10,338
Equity	£1,539,691	£1,554,912	£1,546,570	£1,238,159	£1,248,380	£1,179,071	£1,111,593	£950,159	£850,576	£879,247	£680,084	£558,874	£447,637	£713,648	£718,633	£704,372	£612,510	£10,338
Assets
Fixed assets	—	—	£2,335,073	£2,335,479	£2,336,535	—	—	—	—	—	—	—	—	£2,316,187	£2,321,628	£2,304,090	£2,267,443	£53,883
Property, plant & equipment	£2,279,463	£2,337,359	£2,335,073	£2,335,479	£2,336,535	£2,342,821	£2,361,351	£2,296,489	£2,299,742	£2,302,210	£2,306,099	£2,309,944	£2,311,289	£2,316,187	£2,321,628	£2,304,090	£2,267,443	£53,883
Current assets	£61,416	£40,680	£35,124	£52,921	£126,837	£147,911	£144,940	£137,996	£137,572	£135,900	£34,796	£5,565	£27,855	£65,780	£74,321	£94,454	£89,702	£856,970
Cash at bank	£4,208	£23,471	£8,352	£19,268	£3,174	£17,582	£8,467	£887	£1,792	£1,210	£153	£197	£222	£16,733	£150	£150	£150	£34,978
Debtors	£57,208	£17,209	£26,772	£33,653	£123,663	£130,329	£136,473	£137,109	£135,780	£134,690	£34,643	£5,368	£27,633	£49,047	£74,171	£94,304	£89,552	£13,057
Liabilities
Creditors within one year	—	—	£212,863	£391,640	£346,381	—	—	—	—	£251,761	£199,303	£165,315	£161,943	—	—	—	—	—
Creditors after one year	—	—	£605,846	£630,000	£735,000	—	—	—	—	£1,301,284	£1,461,508	£1,591,320	£1,729,564	—	—	—	—	—
Provisions	£0	£4,918	£4,918	£128,601	£133,611	£133,611	£133,611	£127,017	£128,003	£5,818	£0	—	—	£7,476	£7,917	£7,261	£6,232	£4,029
Net current assets	−£174,994	−£190,836	−£177,739	−£338,719	−£219,544	−£190,139	−£114,311	−£166,259	−£170,547	−£115,861	−£164,507	−£159,750	−£134,088	−£51,077	−£109,810	−£86,141	−£114,909	−£39,516
Assets less current liabilities	£2,104,469	£2,146,523	£2,157,334	£1,996,760	£2,116,991	£2,152,682	£2,247,040	£2,130,230	£2,129,195	£2,186,349	£2,141,592	£2,150,194	£2,177,201	£2,265,110	£2,211,818	£2,217,949	£2,152,534	£14,367
People
Average employees	0	0	0	0	0	2	2	—	—	—	—	—	—	—	—	—	—	—
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