Sdm Property Assistance Ltd

Private Limited Company · Lanarkshire

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

−£69,545

Cash

£2,816

Turnover

—

Profit / loss

—

Current assets

£389,712

Creditors < 1 year

—

Equity

−£69,545

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	−£69,545	£66,380	£113,962	£9,334	−£14,096	£25,119	£120,286	£124,019	—	£300,776	£341,181	£414,035	£449,293	£569,860
Equity	−£69,545	£66,380	£113,962	£9,334	−£14,096	£25,119	£120,286	£124,019	—	£300,776	£341,181	£414,035	£449,293	£569,860
Assets
Fixed assets	£448,855	£513,750	£108,032	£54,080	£62,837	£71,389	£396,611	£480,978	—	£566,429	£538,526	£486,095	£507,754	£548,750
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£0	—	£0	—	—	—	—
Property, plant & equipment	£448,855	£513,750	£108,032	£54,080	£62,837	£71,389	£396,611	—	£480,978	£566,429	£538,526	£486,095	£507,754	£548,750
Current assets	£389,712	£614,951	£877,675	£542,269	£463,379	£443,238	£525,046	£551,862	—	£886,705	£839,293	£788,103	£739,294	£1,097,038
Cash at bank	£2,816	£22,145	£72,470	£23,484	£88,975	£21,354	£2,569	£1,535	—	£768	£1,403	£484	£109,056	£4,151
Debtors	£377,065	£584,506	£796,905	£515,085	£371,424	£418,634	£518,727	£545,827	—	£881,437	£833,390	£783,119	£628,738	£1,091,387
Stock	£9,831	£8,300	£8,300	£3,700	£2,980	£3,250	£3,750	£4,500	—	£4,500	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£666,386	£517,939	£394,602	£637,349
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£345,859	£333,304	£387,368	£428,022
Provisions	£31,756	£60,441	£10,168	£5,281	£4,139	£5,109	£11,520	£16,034	—	£22,908	£24,393	£8,920	£15,785	£10,557
Net current assets	−£163,496	£7,877	£84,418	−£10,351	−£29,105	−£41,161	−£218,111	−£171,100	—	£86,041	£172,907	£270,164	£344,692	£459,689
Assets less current liabilities	£285,359	£521,627	£192,450	£43,729	£33,732	£30,228	£178,500	£309,878	—	£652,470	£711,433	£756,259	£852,446	£1,008,439
People
Average employees	38	40	40	38	41	37	40	37	—	42	—	—	—	—
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	View filing	View filing