ASHBOURNE SELF CATERING LIMITED

Company number 10479748 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2 Total assets 2019: £7,967,083 Total assets 2020: £10,447,530 Total assets 2024: £11,893,870 Total assets 2025: £8,195,764 Total assets Net assets 2018: £2 Net assets 2019: £4,388,274 Net assets 2020: £4,547,963 Net assets 2021: £4,916,427 Net assets 2022: £6,072,746 Net assets 2023: £6,051,130 Net assets 2024: £6,205,216 Net assets 2025: £7,806,916 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£3,362,445 Total liabilities 2020: -£4,118,520 Total liabilities 2021: -£4,517,880 Total liabilities 2022: -£3,142,800 Total liabilities 2023: -£5,200,229 Total liabilities 2024: -£5,539,496 Total liabilities 2025: -£388,848 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,195,764 -£388,848 £7,806,916 £2,048,942 5
2024-03-31 £11,893,870 -£5,539,496 £6,205,216 £826,024 5
2023-03-31 -£5,200,229 £6,051,130 £375,297
2022-03-31 -£3,142,800 £6,072,746 £215,863
2021-03-31 -£4,517,880 £4,916,427 £198,372
2020-03-31 £10,447,530 -£4,118,520 £4,547,963 £774
2019-03-31 £7,967,083 -£3,362,445 £4,388,274 £233,240
2018-03-31 £2 £0 £2 £2

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£16,421
Owed to suppliers
£9,079