Sellers Leisure Limited

Recreational vehicle parks, trailer parks and camping grounds · Sevenoaks

ActiveUnited KingdomIncorporated 2015Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£3,960,399

Cash

£592,124

Turnover

—

Profit / loss

—

Current assets

£1,396,331

Creditors < 1 year

£1,984,971

Equity

£3,960,399

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

8 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown
Balance sheet
Net assets	£3,960,399	£3,647,626	£3,647,536	£3,445,361	£3,194,382	£2,657,634	£2,205,745	£1,836,498
Equity	£3,960,399	£3,647,626	£3,647,536	£3,445,361	£3,194,382	£2,657,634	£2,205,745	£1,836,498
Assets
Fixed assets	£9,701,865	£9,529,867	£8,172,619	£6,753,857	£6,502,915	£6,388,077	£4,921,734	£4,742,416
Intangible assets	£111,482	£135,653	£205,153	£109,945	£149,945	£182,064	—	£40
Property, plant & equipment	£9,590,383	£9,394,214	£7,967,466	£6,643,912	£6,352,970	£6,206,013	£4,921,734	£4,742,376
Current assets	£1,396,331	£1,563,040	£1,031,930	£966,673	£1,661,617	£1,263,366	£1,027,106	£448,583
Cash at bank	£592,124	£447,325	£324,634	£510,168	£917,297	£391,965	£37,449	£91,847
Debtors	£52,553	£96,741	£150,470	£147,173	£151,724	—	—	—
Stock	£751,654	£1,018,974	£556,826	£309,332	£592,596	£715,663	£707,955	£339,359
Liabilities
Creditors within one year	£1,984,971	£2,074,541	£1,374,721	£1,455,135	£2,002,354	£2,037,932	£1,971,631	£1,511,113
Creditors after one year	£5,118,826	£5,297,740	£4,096,292	£2,749,034	£2,903,635	£2,910,116	£1,739,767	£1,814,953
Provisions	£34,000	£73,000	£86,000	£71,000	£64,161	−£45,761	−£31,697	−£28,435
Net current assets	−£588,640	−£511,501	−£342,791	−£488,462	−£340,737	−£774,566	−£944,525	−£1,062,530
Assets less current liabilities	£9,113,225	£9,018,366	£7,829,828	£6,265,395	£6,162,178	£5,613,511	£3,977,209	£3,679,886
People
Average employees	—	—	22	18	18	20	17	15
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing