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Companies/07649534

Selwayjoyce Limited

Private Limited Company · Winchester

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£665,407
Cash
—
Turnover
—
Profit / loss
—
Current assets
£990,371
Creditors < 1 year
£373,787
Equity
£665,407
Average employees
12

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 figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302015-06-292011-06-30
Balance sheet
Net assets£665,407£335,930£189,360£112,081£117,218£55,167£44,412£91,005£117,443£164,475—£188,605£2
Equity£665,407£335,930£189,360£112,081£117,218£55,167£44,412£91,005£117,443£164,475——£2
Assets
Fixed assets£72,477£19,550£21,557—£7,471—£72,210£137,648£202,025£263,587—£312,590—
Intangible assets——————£60,000£120,000£180,000£240,000———
Property, plant & equipment———£21,680£7,471£8,480£12,210£17,648£22,025£23,587£32,590£32,590—
Current assets£990,371£526,743£435,391£402,910£463,534£418,296£285,191£318,420£275,239£347,214—£381,650—
Cash at bank———£117,382£173,488£163,099£17,004£18,663£8,515£45,569—£25—
Debtors———£285,528£290,046£255,197£268,187£299,757£266,724£269,477—£370,875—
Stock—————————£32,168———
Liabilities
Creditors within one year£373,787£273,406£285,570£278,390£312,368£319,913£299,297£329,216£351,513£428,931—£497,634—
Creditors after one year£58,851£20,756£30,747£30,000£40,000£50,000£13,692£35,847£8,308£17,395—£8,001—
Provisions———£4,119£1,419£1,696———————
Net current assets———£124,520£151,166£98,383−£14,106−£10,796−£76,274−£81,717—−£115,984—
Assets less current liabilities———£146,200£158,637£106,863£58,104£126,852£125,751£181,870—£196,606—
People & pay
Average employees121315141415181922————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2011-07-01
All monies
Outstanding