South West Family Values C.I.C.
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-03-31 · GBP · unknown scope
Net assets
−£67,847
Cash
£2,956
Turnover
£848,097
Profit / loss
—
Current assets
£45,936
Creditors < 1 year
£86,144
Equity
£67,847
Average employees
54
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|
| Balance sheet | |||
| Net assets | −£67,847 | £15,120 | £2,329 |
| Equity | £67,847 | £15,120 | £2,329 |
| Assets | |||
| Fixed assets | £22,357 | £15,631 | £11,172 |
| Intangible assets | £0 | £0 | £0 |
| Property, plant & equipment | £22,357 | £15,631 | £11,172 |
| Current assets | £45,936 | £143,141 | £54,573 |
| Cash at bank | £2,956 | £113 | — |
| Debtors | £42,980 | £143,028 | £54,573 |
| Stock | £0 | £0 | £0 |
| Liabilities | |||
| Creditors within one year | £86,144 | £143,656 | £63,416 |
| Creditors after one year | £50,000 | £0 | £0 |
| Provisions | £0 | £0 | £0 |
| Net current assets | −£40,208 | −£515 | −£8,843 |
| Assets less current liabilities | −£17,847 | £15,120 | £2,329 |
| Profit & loss | |||
| Turnover | £848,097 | £803,737 | £498,100 |
| Gross profit | £827,487 | £799,238 | £495,812 |
| Operating profit | −£68,572 | £29,420 | £3,158 |
| Profit before tax | −£82,967 | £14,932 | −£3,829 |
| People | |||
| Average employees | 54 | 40 | 29 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2022-05-27
—
Outstanding