Felmoor Park Limited

Recreational vehicle parks, trailer parks and camping grounds · London

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£1,174,666

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

£276,308

Equity

£1,174,666

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · 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	2009-05-31GBP · unknown
Balance sheet
Net assets	£1,174,666	£1,226,915	£1,269,515	£1,199,530	£893,776	£490,955	£585,895	£466,136	£372,405	£372,169	£367,732	£375,451	£359,759	£353,913	£319,723	£348,488	£273,474
Equity	£1,174,666	£1,226,915	£1,269,515	£1,199,530	—	£490,955	£585,895	£466,136	£372,405	£372,169	£367,732	£375,451	£359,759	£353,913	£319,723	£348,488	£273,474
Assets
Fixed assets	£1,615,862	£1,659,871	£1,570,299	£1,333,994	—	—	—	—	£723,865	—	£602,767	£619,546	£635,221	£557,668	£528,140	£327,056	£281,427
Property, plant & equipment	£1,615,862	£1,659,871	—	—	£1,379,953	£1,197,020	£1,139,502	£874,782	£723,865	£718,702	£602,767	£619,546	£635,221	£557,668	£528,140	£327,056	£281,427
Current assets	—	£19,341	£19,341	£32,254	£465,289	£213,103	£135,019	£240,025	£365,786	£326,620	£77,101	£101,826	£69,042	£190,362	£55,644	£195,021	£100,653
Cash at bank	—	£1,792	—	—	£379,587	£93,791	£86,783	£129,780	£266,785	£213,666	£49,462	£84,744	£20,695	£167,695	£16,121	£1,914	£19,188
Debtors	—	£17,549	—	—	£51,502	£50,145	£29,967	£84,096	£37,601	£42,601	£345	£0	£8,847	£0	£1,459	£8,984	£17,228
Stock	—	—	—	—	£34,200	£69,167	£18,269	£26,149	£61,400	£70,353	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£276,308	£418,462	£279,260	£101,492	£538,378	£279,696	£100,187	£69,168	£141,155	£79,228	£23,652	£55,515	£54,411	£100,399	£66,069	—	—
Creditors after one year	£139,202	—	—	£65,226	£349,736	£579,280	£525,901	£543,135	£559,718	£576,498	£281,120	£281,228	£279,424	£281,327	£193,328	—	—
Provisions	£25,686	£33,835	£40,865	—	—	—	—	—	£16,373	—	£7,364	£9,178	£10,669	£12,391	£4,664	£4,247	—
Net current assets	−£276,308	−£399,121	−£259,919	−£69,238	−£73,089	−£66,593	£34,832	£170,857	£224,631	£247,392	£53,449	£46,311	£14,631	£89,963	−£10,425	£130,552	£82,500
Assets less current liabilities	£1,339,554	£1,260,750	£1,310,380	£1,264,756	£1,306,864	£1,130,427	£1,174,334	£1,045,639	£948,496	£966,094	£656,216	£665,857	£649,852	£647,631	£517,715	£457,608	£363,927
People
Average employees	2	2	—	7	7	19	17	13	14	13	—	—	—	—	—	—	—
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