Smart Move (Newark) Limited
Other letting and operating of own or leased real estate · Newark
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£338,064
Cash
£62,589
Turnover
—
Profit / loss
—
Current assets
£62,663
Creditors < 1 year
—
Equity
£338,064
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £338,064 | £336,641 | £304,528 | £126,610 | £88,931 | — | — | — | — | — | — | — |
| Equity | £338,064 | £336,641 | £304,528 | £126,610 | £88,931 | £21,742 | £22,755 | £18,238 | £15,422 | £9,255 | £6,328 | £390 |
| Assets | ||||||||||||
| Fixed assets | £583,403 | £381,819 | £391,925 | £234,817 | £130,626 | £11,116 | — | — | — | — | — | — |
| Intangible assets | £200,000 | £200,000 | £200,000 | £100,000 | £100,000 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £383,403 | £181,819 | £191,925 | £134,817 | £30,626 | £11,116 | £10,198 | £6,335 | £4,867 | £3,508 | £3,632 | £1,893 |
| Current assets | £62,663 | £118,588 | £84,114 | £74,843 | £54,374 | £18,777 | £20,226 | £18,261 | £15,825 | £13,435 | £5,279 | £7,496 |
| Cash at bank | £62,589 | £118,514 | £84,040 | £74,769 | £54,055 | £18,496 | £17,518 | £15,879 | £13,426 | £11,619 | £3,471 | £7,496 |
| Debtors | £74 | £74 | £74 | £74 | £319 | £281 | £2,708 | £2,382 | £2,399 | £1,816 | £1,808 | £0 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £2,583 | £8,999 |
| Net current assets | −£125,824 | −£29,813 | −£55,679 | −£59,847 | −£1,695 | £10,626 | £12,557 | £11,903 | £10,555 | £5,747 | £2,696 | −£1,503 |
| Assets less current liabilities | £457,579 | £352,006 | £336,246 | £174,970 | £128,931 | £21,742 | £22,755 | £18,238 | £15,422 | £9,255 | £6,328 | £390 |
| People & pay | ||||||||||||
| Average employees | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | — | — | — |
| Source evidence | 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 chargesFixed · created 2025-02-12
—
Outstanding