A1 SURFACING LTD

Company number 05781043 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £37,575 Total assets 2018: £127,545 Total assets 2019: £84,867 Total assets 2020: £56,437 Total assets 2021: £39,168 Total assets 2022: £65,540 Total assets 2024: £66,849 Total assets Net assets 2017: £2,862 Net assets 2018: £11,614 Net assets 2019: £37,633 Net assets 2020: £29,102 Net assets 2021: £26,334 Net assets 2022: £47,060 Net assets 2023: £54,096 Net assets 2024: £55,270 Net assets 2025: £58,884 Net assets 2026: £86,339 Net assets Total liabilities 2017: -£76,488 Total liabilities 2018: -£154,189 Total liabilities 2019: -£76,033 Total liabilities 2020: -£37,041 Total liabilities 2021: -£29,429 Total liabilities 2022: -£34,155 Total liabilities 2023: -£37,198 Total liabilities 2024: -£55,351 Total liabilities 2025: -£25,459 Total liabilities 2026: -£23,409 Total liabilities

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

Employees 2025 – 2026

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

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

Balance sheet by year 14 years

Latest accounts (2026-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 -£23,409 £86,339 £8,101 3
2025-04-30 -£25,459 £58,884 £8,089 2
2024-04-30 £66,849 -£55,351 £55,270 £1,613
2023-04-30 -£37,198 £54,096 £3,720
2022-04-30 £65,540 -£34,155 £47,060 £348
2021-04-30 £39,168 -£29,429 £26,334 £347
2020-04-30 £56,437 -£37,041 £29,102 £6,343
2019-04-30 £84,867 -£76,033 £37,633 £340
2018-04-30 £127,545 -£154,189 £11,614 £1,075
2017-04-30 £37,575 -£76,488 £2,862 £4,235
2016-04-30 £83,485 -£114,280 £23,425 £1,119
2015-04-30 £70,204 -£95,983 £19,864 £27,473
2014-04-30 £27,630 -£102,439 £121 £4,991
2013-04-30 £19,358 -£62,979 £117 £14,000

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

Debt & working capital 2026-04-30

Owed by customers
£37,021
Owed to suppliers
£3,911