A & V COMPUTING LIMITED

Company number 03200123 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,996 Total assets 2017: £29,525 Total assets 2018: £19,704 Total assets 2019: £52,823 Total assets 2020: £55,953 Total assets 2021: £69,115 Total assets 2022: £87,453 Total assets 2023: £28,611 Total assets 2024: £20,135 Total assets 2025: £17,431 Total assets Net assets 2016: £21,305 Net assets 2017: £15,989 Net assets 2018: £12,032 Net assets 2019: £33,764 Net assets 2020: £48,079 Net assets 2021: £64,900 Net assets 2022: £64,609 Net assets 2023: £18,858 Net assets 2024: £14,941 Net assets 2025: £14,357 Net assets Total liabilities 2016: -£14,067 Total liabilities 2017: -£16,400 Total liabilities 2018: -£11,641 Total liabilities 2019: -£26,976 Total liabilities 2020: -£15,545 Total liabilities 2021: -£4,215 Total liabilities 2022: -£22,844 Total liabilities 2023: -£9,753 Total liabilities 2024: -£5,194 Total liabilities 2025: -£3,074 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £17,431 -£3,074 £14,357 £4,747 2
2024-11-30 £20,135 -£5,194 £14,941 £4,917 3
2023-11-30 £28,611 -£9,753 £18,858 £20,854
2022-11-30 £87,453 -£22,844 £64,609 £80,160
2021-11-30 £69,115 -£4,215 £64,900 £60,948
2020-11-30 £55,953 -£15,545 £48,079 £53,764
2019-05-31 £52,823 -£26,976 £33,764 £40,382
2018-05-31 £19,704 -£11,641 £12,032 £17,546
2017-05-31 £29,525 -£16,400 £15,989 £18,725
2016-05-31 £31,996 -£14,067 £21,305 £23,175
2015-05-31 £34,909 -£15,897 £19,012
2014-05-31 £22,879 £10,111 £15,265 £14,469
2013-05-31 £45,527 £21,351 £27,714 £35,231
2012-05-31 £40,080 £20,046 £22,820 £28,633

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