623 LIMITED

Company number 12673798 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2021 2022 2023 2024 2025 Total assets 2021: £179,801 Total assets 2022: £204,663 Total assets 2023: £230,104 Total assets 2024: £220,837 Total assets 2025: £245,790 Total assets Net assets 2021: -£5,094 Net assets 2022: -£550 Net assets 2023: -£18,933 Net assets 2024: -£8,585 Net assets 2025: £10,547 Net assets Total liabilities 2021: -£122,379 Total liabilities 2022: -£122,380 Total liabilities 2023: -£94,537 Total liabilities 2024: -£154,547 Total liabilities 2025: -£154,547 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £245,790 -£154,547 £10,547 £24,793 2
2024-08-31 £220,837 -£154,547 -£8,585 £18,128 2
2023-08-31 £230,104 -£94,537 -£18,933 £27,032 2
2022-08-31 £204,663 -£122,380 -£550 £8,572
2021-06-30 £179,801 -£122,379 -£5,094 £1,438

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£154,547
Owed by customers
£75
Owed to suppliers
£590