A 2 C SERVICES LIMITED

Company number 03434393 ·

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Net assets, total assets & total liabilities 2019 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2019 2020 2021 2022 2023 Total assets 2019: £11,699,333 Total assets 2020: £14,372,341 Total assets 2021: £14,609,321 Total assets 2022: £12,094,610 Total assets 2023: £9,594,420 Total assets Net assets 2019: £10,741,121 Net assets 2020: £11,327,114 Net assets 2021: £11,001,869 Net assets Total liabilities 2019: -£954,317 Total liabilities 2020: -£2,993,078 Total liabilities 2021: -£3,602,457 Total liabilities 2022: -£3,182,808 Total liabilities 2023: -£2,842,291 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 60 70 2022 2023 2022: 61 2023: 31

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

Balance sheet by year 5 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £9,594,420 -£2,842,291 £66,717 £21,924,376 -£2,159,673 31
2022-09-30 £12,094,610 -£3,182,808 £27,295 £19,024,685 -£2,090,067 61
2021-09-30 £14,609,321 -£3,602,457 £11,001,869 £53,151 £30,514,674
2020-09-30 £14,372,341 -£2,993,078 £11,327,114 £470,015 £30,153,718
2019-09-30 £11,699,333 -£954,317 £10,741,121 £808,798

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

Profit & loss 2023-09-30

Turnover
£21,924,376
Cost of sales
£21,158,816
Gross profit
£765,560
Administrative expenses
£2,842,842
Wages & salaries
£1,308,655
Operating profit
-£2,077,282
Profit for the year
-£2,159,673
Average employees
31

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£1,628,014
Owed by customers
£1,481,601
Owed to suppliers
£631,155