321DIVE LIMITED

Company number 06286625 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £429,764 Total assets 2016: £651,652 Total assets 2017: £851,359 Total assets 2018: £649,448 Total assets 2019: £1,026,013 Total assets 2020: £1,212,027 Total assets 2021: £564,955 Total assets 2022: £1,765,740 Total assets 2023: £1,598,397 Total assets 2024: £1,971,739 Total assets Net assets 2015: £48,480 Net assets 2016: £120,204 Net assets 2017: £144,453 Net assets 2018: £123,323 Net assets 2019: £138,915 Net assets 2020: £219,624 Net assets 2021: £202,179 Net assets 2022: £217,602 Net assets 2023: £417,362 Net assets 2024: £732,409 Net assets Total liabilities 2015: -£381,284 Total liabilities 2016: -£539,256 Total liabilities 2017: -£714,951 Total liabilities 2018: -£533,236 Total liabilities 2019: -£892,639 Total liabilities 2020: -£996,233 Total liabilities 2021: -£326,785 Total liabilities 2022: -£1,511,415 Total liabilities 2023: -£1,140,741 Total liabilities 2024: -£1,205,780 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,971,739 -£1,205,780 £732,409 £290,214 1
2023-09-30 £1,598,397 -£1,140,741 £417,362 £113,571 1
2022-09-30 £1,765,740 -£1,511,415 £217,602 £401,049
2021-09-30 £564,955 -£326,785 £202,179 £176,238
2020-09-30 £1,212,027 -£996,233 £219,624 £403,620
2019-09-30 £1,026,013 -£892,639 £138,915 £440,757
2018-09-30 £649,448 -£533,236 £123,323 £315,157
2017-09-30 £851,359 -£714,951 £144,453 £272,023
2016-09-30 £651,652 -£539,256 £120,204 £412,408
2015-09-30 £429,764 -£381,284 £48,480 £228,862
2014-10-01 £204,872 -£120,438 £84,434 £188,191
2013-10-01 £94,472 -£51,751 £63,583
2012-10-01 £18,242 -£14,955 £3,287 £16,718
2011-10-01 £26,645 -£15,254 £11,391 £25,424

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

Debt & working capital 2024-09-30

Owed by customers
£100,150
Owed to suppliers
£850