A-SQUARED STUDIO ENGINEERS LTD

Company number 09342027 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £299,682 Total assets 2021: £1,810,945 Total assets 2022: £2,117,648 Total assets 2023: £2,877,447 Total assets 2024: £4,023,363 Total assets 2025: £3,987,241 Total assets Net assets 2016: £21,603 Net assets 2017: £20,701 Net assets 2018: £115,130 Net assets 2019: £338,765 Net assets 2020: £527,441 Net assets 2021: £807,456 Net assets 2022: £1,014,827 Net assets 2023: £1,620,885 Net assets 2024: £1,755,648 Net assets 2025: £1,887,938 Net assets Total liabilities 2016: -£282,829 Total liabilities 2017: -£270,582 Total liabilities 2018: -£266,827 Total liabilities 2019: -£276,400 Total liabilities 2020: -£334,749 Total liabilities 2021: -£1,008,027 Total liabilities 2022: -£1,113,072 Total liabilities 2023: -£1,317,072 Total liabilities 2024: -£2,367,634 Total liabilities 2025: -£2,184,491 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 34 2025: 46

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,987,241 -£2,184,491 £1,887,938 £187,373 46
2024-04-30 £4,023,363 -£2,367,634 £1,755,648 £717,570 34
2023-04-30 £2,877,447 -£1,317,072 £1,620,885 £315,564
2022-04-30 £2,117,648 -£1,113,072 £1,014,827 £507,699
2021-04-30 £1,810,945 -£1,008,027 £807,456 £343,407
2020-04-30 -£334,749 £527,441
2019-04-30 -£276,400 £338,765
2018-04-30 -£266,827 £115,130
2017-04-30 -£270,582 £20,701
2016-04-30 £299,682 -£282,829 £21,603 £3,240

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

Debt & working capital 2025-04-30

Owed by customers
£2,620,233
Owed to suppliers
£912,200