A1 PROFESSIONAL COMPUTER SERVICES LTD

Company number 07061905 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,005 Total assets 2023: £21,788 Total assets 2024: £19,822 Total assets 2025: £44,202 Total assets Net assets 2016: £7,263 Net assets 2017: £6,524 Net assets 2018: £7,648 Net assets 2019: £2,783 Net assets 2020: -£2,664 Net assets 2021: -£4,176 Net assets 2022: -£4,930 Net assets 2023: -£631 Net assets 2024: -£1,334 Net assets 2025: -£1,190 Net assets Total liabilities 2016: -£2,223 Total liabilities 2017: £971 Total liabilities 2018: -£840 Total liabilities 2019: -£7,229 Total liabilities 2020: -£15,603 Total liabilities 2021: -£11,875 Total liabilities 2022: -£16,272 Total liabilities 2023: -£29,110 Total liabilities 2024: -£26,862 Total liabilities 2025: -£51,098 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £44,202 -£51,098 -£1,190 £38,094 0
2024-10-31 £19,822 -£26,862 -£1,334 £20,653 0
2023-10-31 £21,788 -£29,110 -£631 £22,619
2022-10-31 -£16,272 -£4,930 £9,613
2021-10-31 -£11,875 -£4,176 £4,985
2020-10-31 -£15,603 -£2,664 £9,240
2019-10-31 -£7,229 £2,783 £6,813
2018-10-31 -£840 £7,648 £5,389
2017-10-31 £971 £6,524 £4,292
2016-10-31 £9,005 -£2,223 £7,263 £5,381
2015-10-31 £7,581 -£2,939 £7,562 £7,581
2014-10-31 -£3,204 £4,545 £5,339
2013-10-31 -£7,065 £5,304 £9,304
2012-10-31 -£1,718 £5,301 £2,460
2011-10-31 -£2,522 £6,421 £3,240

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

Debt & working capital 2025-10-31

Owed by customers
£6,108
Owed to suppliers
£18,969