A1 DECKING LTD

Company number 12139630 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £185,161 Total assets 2021: £563,737 Total assets 2022: £1,055,916 Total assets 2023: £1,000,153 Total assets 2024: £892,224 Total assets 2025: £963,518 Total assets Net assets 2020: -£18,002 Net assets 2021: £72,388 Net assets 2022: £265,018 Net assets 2023: £241,036 Net assets 2024: £91,515 Net assets 2025: £23,052 Net assets Total liabilities 2020: -£150,000 Total liabilities 2021: -£309,349 Total liabilities 2022: -£619,398 Total liabilities 2023: -£638,617 Total liabilities 2024: -£643,209 Total liabilities 2025: -£752,966 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 20

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £963,518 -£752,966 £23,052 £21,432 20
2024-08-31 £892,224 -£643,209 £91,515 £41,328 17
2023-08-31 £1,000,153 -£638,617 £241,036 £21,952
2022-08-31 £1,055,916 -£619,398 £265,018 £79,587
2021-08-31 £563,737 -£309,349 £72,388 £62,336
2020-08-31 £185,161 -£150,000 -£18,002 £15,592

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,500
Owed by customers
£536,840
Owed to suppliers
£371,435