A PLUS CONSULTING LTD

Company number 08562721 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £785 Total assets 2017: £562 Total assets 2018: £138,422 Total assets 2019: £285,136 Total assets 2020: £368,369 Total assets 2021: £501,059 Total assets 2022: £583,413 Total assets 2023: £534,608 Total assets 2024: £594,673 Total assets 2025: £789,965 Total assets Net assets 2020: £191,370 Net assets 2021: £299,189 Net assets 2022: £383,708 Net assets 2023: £438,264 Net assets 2024: £550,376 Net assets 2025: £687,406 Net assets Total liabilities 2016: -£2,321 Total liabilities 2017: -£3,991 Total liabilities 2018: -£103,280 Total liabilities 2019: -£167,558 Total liabilities 2020: -£176,999 Total liabilities 2021: -£151,870 Total liabilities 2022: -£165,177 Total liabilities 2023: -£71,421 Total liabilities 2024: -£36,635 Total liabilities 2025: -£109,906 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £789,965 -£109,906 £687,406 £557,802 7
2024-06-30 £594,673 -£36,635 £550,376 £476,866 6
2023-06-30 £534,608 -£71,421 £438,264
2022-06-30 £583,413 -£165,177 £383,708
2021-06-30 £501,059 -£151,870 £299,189
2020-06-30 £368,369 -£176,999 £191,370
2019-06-30 £285,136 -£167,558
2018-06-30 £138,422 -£103,280
2017-06-30 £562 -£3,991
2016-06-30 £785 -£2,321
2015-06-30 -£710 £187
2014-06-30 £0 £100

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,648
Owed by customers
£176,282
Owed to suppliers
£23,585