7.4 LIMITED

Company number 05465062 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £3,056,838 Total assets 2019: £2,632,925 Total assets 2020: £2,343,727 Total assets 2021: £2,622,601 Total assets 2022: £2,447,575 Total assets 2023: £1,700,926 Total assets 2024: £1,565,684 Total assets Net assets 2018: £2,324,259 Net assets 2019: £1,759,270 Net assets 2020: £1,641,447 Net assets 2021: £1,397,354 Net assets 2022: £1,071,291 Net assets 2023: £719,788 Net assets 2024: £654,211 Net assets Total liabilities 2018: -£742,493 Total liabilities 2019: -£879,811 Total liabilities 2020: -£710,460 Total liabilities 2021: -£1,220,192 Total liabilities 2022: -£1,358,220 Total liabilities 2023: -£953,521 Total liabilities 2024: -£872,451 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 31 2024: 30

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

Balance sheet by year 7 years

Latest accounts (2024-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £1,565,684 -£872,451 £654,211 £621,003 £434,423 30
2023-05-31 £1,700,926 -£953,521 £719,788 £126,920 £148,497 31
2022-05-31 £2,447,575 -£1,358,220 £1,071,291 £877,447
2021-05-31 £2,622,601 -£1,220,192 £1,397,354 £249,107 £4,187,018
2020-05-31 £2,343,727 -£710,460 £1,641,447 £612,495
2019-05-31 £2,632,925 -£879,811 £1,759,270 £191,674
2018-05-31 £3,056,838 -£742,493 £2,324,259 £286,721

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

Profit & loss 2024-05-31

Cost of sales
£319,300
Administrative expenses
£3,852,019
Profit for the year
£434,423
Dividends paid
£500,000
Average employees
30

Debt & working capital 2024-05-31

Owed by customers
£543,265
Owed to suppliers
£42,174