A PLUS MANAGEMENT LIMITED

Company number 04746731 ·

Active

Net assets, total assets & total liabilities 2013 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2013 2014 2018 2019 2020 2021 2022 2023 Total assets 2013: £1,025,327 Total assets 2014: £916,553 Total assets 2018: £308,312 Total assets 2019: £419,862 Total assets 2020: £298,283 Total assets 2021: £223,782 Total assets 2022: £458,428 Total assets 2023: £504,719 Total assets Net assets 2018: £240,024 Net assets 2019: £314,127 Net assets 2020: £70,136 Net assets 2021: £129,956 Net assets 2022: £140,348 Net assets 2023: £262,383 Net assets Total liabilities 2013: -£191,911 Total liabilities 2014: -£182,608 Total liabilities 2018: -£221,669 Total liabilities 2019: -£264,360 Total liabilities 2020: -£394,623 Total liabilities 2021: -£271,786 Total liabilities 2022: -£244,438 Total liabilities 2023: -£230,864 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 2022 2023 2022: 26 2023: 23

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

Balance sheet by year 8 years

Latest accounts (2023-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £504,719 -£230,864 £262,383 £48,788 23
2022-03-31 £458,428 -£244,438 £140,348 £19,108 26
2021-03-31 £223,782 -£271,786 £129,956 £70,928
2020-03-31 £298,283 -£394,623 £70,136 £37,547
2019-03-31 £419,862 -£264,360 £314,127 £149,743
2018-03-31 £308,312 -£221,669 £240,024 £96,766
2014-03-31 £916,553 -£182,608 £138,579
2013-03-31 £1,025,327 -£191,911 £81,328

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

Debt & working capital 2023-03-31

Bank borrowings & overdrafts
£96,950
Owed by customers
£204,047
Owed to suppliers
£59,365