Accesstrial Limited

Private Limited Company · Merseyside

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£183,206

Cash

£4,904

Turnover

—

Profit / loss

—

Current assets

£283,812

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-30	2021-04-30	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-04-30	2009-04-30	2008-04-30
Balance sheet
Net assets	£183,206	£180,808	£194,522	£198,774	£199,559	£212,943	£203,348	£209,178	£181,995	£214,222	£205,543	£241,374	£287,788	£302,725	£315,553	£318,219	£325,767	£364,343
Equity	—	—	—	—	—	—	—	—	£181,995	£214,222	—	—	—	£302,725	£315,553	£318,219	£325,767	£364,343
Assets
Fixed assets	£204,801	£204,801	£204,801	£204,801	£204,801	£204,801	£204,801	£204,801	—	—	—	—	—	£1,061,377	£1,061,377	£1,061,377	£883,707	£883,707
Property, plant & equipment	—	—	—	—	£204,801	£204,801	£204,801	£204,801	£204,801	£201,093	£378,763	£378,763	£1,061,377	£1,061,377	£1,061,377	£1,061,377	£883,707	£883,707
Current assets	£283,812	£289,122	£286,776	£288,139	£273,826	£237,847	£219,201	£108,537	£100,829	£70,440	£1,118	—	£28,348	£38,955	£37,962	£28,531	£23,986	£74,759
Cash at bank	£4,904	£1,548	£13,168	£7,406	£4,358	£3,585	£4,088	£5,978	£4,093	£56,210	£1,118	£1,064	£492	£11,099	£10,106	£675	£4,267	£32,752
Debtors	£278,908	£287,574	£273,608	£280,733	£269,468	£234,262	£215,113	£102,559	£96,736	£14,230	—	—	£27,856	£27,856	£27,856	£27,856	£19,719	£42,007
Liabilities
Creditors	£78,919	£86,827	£67,967	£76,996	£59,331	£59,705	£50,654	£94,160	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	£113,635	£57,311	£87,680	£72,506	£73,326	£71,326	£71,326	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£10,000	—	£86,658	£65,947	£728,611	£726,281	£712,460	—	—	—
Net current assets	£204,893	£202,295	£218,809	£211,143	£214,495	£178,142	£168,547	£14,377	−£12,806	£13,129	−£86,562	−£71,442	−£44,978	−£32,371	−£33,364	−£42,795	−£43,562	−£197
Assets less current liabilities	£409,694	£407,096	£423,610	£415,944	£419,296	£382,943	£373,348	£219,178	£191,995	£214,222	£292,201	£307,321	£1,016,399	£1,029,006	£1,028,013	£1,018,582	£840,145	£883,510
People
Average employees	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—
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