A1 COMPUTER REPAIRS LTD

Company number 03925320 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £12,414 Total assets 2018: £21,307 Total assets 2019: £28,377 Total assets 2020: £36,881 Total assets 2021: £33,365 Total assets 2022: £82,617 Total assets 2023: £46,695 Total assets 2025: £70,136 Total assets 2026: £57,613 Total assets Net assets 2017: £6,009 Net assets 2018: £10,830 Net assets 2019: £9,833 Net assets 2020: £21,967 Net assets 2021: £28,450 Net assets 2022: £65,282 Net assets 2023: £29,582 Net assets 2024: £32,233 Net assets 2025: £53,117 Net assets 2026: £47,189 Net assets Total liabilities 2017: -£7,145 Total liabilities 2018: -£13,922 Total liabilities 2019: -£21,128 Total liabilities 2020: -£20,506 Total liabilities 2021: -£24,360 Total liabilities 2022: -£37,317 Total liabilities 2023: -£35,235 Total liabilities 2024: -£10,194 Total liabilities 2025: -£33,937 Total liabilities 2026: -£25,168 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £57,613 -£25,168 £47,189 £35,008 £19,972 4
2025-05-31 £70,136 -£33,937 £53,117 £24,806 4
2024-05-31 -£10,194 £32,233 £14,275
2023-05-31 £46,695 -£35,235 £29,582 £20,296
2022-05-31 £82,617 -£37,317 £65,282 £60,691
2021-05-31 £33,365 -£24,360 £28,450 £13,200
2020-05-31 £36,881 -£20,506 £21,967 £26,841
2019-05-31 £28,377 -£21,128 £9,833 £22,804
2018-05-31 £21,307 -£13,922 £10,830 £13,213
2017-05-31 £12,414 -£7,145 £6,009 £8,999
2016-05-31 £15,452 -£16,091 £131 £13,045
2015-05-31 £9,377 -£9,931 £5,326
2014-05-31 £8,109 -£8,813 £4,260
2013-05-31 £10,659 -£13,756 £233
2012-05-31 £11,519 -£14,799 £288

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

Profit & loss 2026-05-31

Profit for the year
£19,972
Dividends paid
£25,900
Average employees
4

Debt & working capital 2026-05-31

Owed by customers
£16,975
Owed to suppliers
£7,819