West End Hospitality Limited

Private Limited Company · Edinburgh

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-01-30 · GBP · Company accounts

Net assets

£1,598,683

Cash

—

Turnover

—

Profit / loss

—

Current assets

£415,155

Creditors < 1 year

£192,423

Equity

£1,598,683

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-01-30Company	2024-01-30Company	2023-01-30	2022-01-30	2021-01-30	2020-01-30	2019-04-30	2019-01-30	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-01-31
Balance sheet
Net assets	£1,598,683	£2,051,292	£2,077,003	£2,112,147	—	—	£2,225,990	£2,226,754	£2,255,339	£825,773	£673,308	£593,212	£400,997	£217,560	£201,499	£106,331	£8,539
Equity	£1,598,683	£2,051,292	£2,077,003	£2,112,147	£2,005,943	£2,154,407	£2,225,990	£2,226,754	£2,255,339	£825,773	£673,308	—	—	—	—	£106,331	£8,539
Assets
Fixed assets	£1,387,710	£3,423,226	£3,462,584	£3,508,887	—	—	£3,841,183	£3,841,183	£3,983,627	£2,634,904	£2,515,209	£2,301,645	£2,311,086	£2,270,103	£2,215,118	£2,113,734	£20,911
Intangible assets	—	—	—	—	—	—	£89,382	—	£134,074	£178,766	£268,150	—	—	—	—	—	—
Property, plant & equipment	—	—	—	£3,508,687	—	—	£3,751,601	—	£3,849,253	£2,067,838	£1,990,059	£1,988,603	£1,953,352	£1,867,677	£1,768,200	£1,666,816	£20,911
Current assets	£415,155	£401,642	£405,153	£480,067	—	—	£430,161	£430,161	£359,434	£323,195	£203,714	£10,699	—	—	£12,294	£14,611	£5,129
Cash at bank	—	—	—	£2,051	—	—	£10,189	—	£11,962	£14,527	£9,839	£10,699	£7,661	£8,540	£1,096	£8,811	£2,117
Debtors	—	—	—	£478,016	—	—	£419,972	—	£347,472	£308,668	£193,875	—	—	—	£11,198	—	—
Liabilities
Creditors within one year	£192,423	£1,704,776	£1,724,934	£1,876,807	—	—	£17,595	£2,039,390	£99,855	£11,548	£10,820	£8,410	£10,474	£18,818	£41,235	—	—
Creditors after one year	—	—	—	—	—	—	£2,027,759	—	£1,987,867	£2,120,778	£2,034,795	£1,710,722	£1,907,276	£2,042,265	£1,984,678	—	—
Net current assets	£222,732	−£1,303,134	−£1,319,781	−£1,396,740	—	—	£412,566	−£1,609,229	£259,579	£311,647	£192,894	£2,289	−£2,813	−£10,278	−£28,941	−£20,094	−£12,372
Assets less current liabilities	£1,610,442	£2,120,092	£2,142,803	£2,112,147	—	—	£4,253,749	£2,231,954	£4,243,206	£2,946,551	£2,708,103	£2,303,934	£2,308,273	£2,259,825	£2,186,177	£2,093,640	£8,539
Profit & loss
Profit / loss	—	—	—	£106,204	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	1	1	1	1	—	—	1	—	1	1	1	—	—	—	—	—	—
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