1ST ABILITY LIMITED

Company number 06853960 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £65,093 Total assets 2017: £78,420 Total assets 2018: £54,617 Total assets 2019: £51,644 Total assets 2020: £73,837 Total assets 2021: £95,941 Total assets 2022: £108,317 Total assets 2023: £124,370 Total assets 2024: £138,226 Total assets 2025: £144,952 Total assets Net assets 2016: £1,256 Net assets 2017: £1,167 Net assets 2018: £1,403 Net assets 2019: £701 Net assets 2020: £491 Net assets 2021: £486 Net assets 2022: -£1,749 Net assets 2023: £227 Net assets 2024: £1,061 Net assets 2025: £11,171 Net assets Total liabilities 2016: -£42,030 Total liabilities 2017: -£72,011 Total liabilities 2018: -£47,979 Total liabilities 2019: -£38,035 Total liabilities 2020: -£64,462 Total liabilities 2021: -£80,110 Total liabilities 2022: -£77,589 Total liabilities 2023: -£73,037 Total liabilities 2024: -£96,445 Total liabilities 2025: -£103,851 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £144,952 -£103,851 £11,171 £5,294 1
2024-03-31 £138,226 -£96,445 £1,061 £7,315 1
2023-03-31 £124,370 -£73,037 £227 £0
2022-03-31 £108,317 -£77,589 -£1,749 £1,180
2021-03-31 £95,941 -£80,110 £486 £12,645
2020-03-31 £73,837 -£64,462 £491 £0
2019-03-31 £51,644 -£38,035 £701 £6,710
2018-03-31 £54,617 -£47,979 £1,403 £7,294
2017-03-31 £78,420 -£72,011 £1,167
2016-03-31 £65,093 -£42,030 £1,256 £4,663
2015-03-31 £87,194 -£85,196 £884
2013-03-31 £25,434 -£84,236 £211
2012-03-31 £32,964 -£22,482 £352

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£31,635
Owed by customers
£75,671
Owed to suppliers
£56,669