A1BARSTUFF LTD

Company number 07275382 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £217,198 Total assets 2016: £305,931 Total assets 2017: £306,301 Total assets 2018: £310,779 Total assets 2019: £356,999 Total assets 2020: £406,443 Total assets 2021: £533,590 Total assets 2022: £568,745 Total assets 2023: £749,594 Total assets 2024: £771,920 Total assets Net assets 2015: £83,957 Net assets 2016: £156,541 Net assets 2017: £170,220 Net assets 2018: £209,858 Net assets 2019: £238,861 Net assets 2020: £255,780 Net assets 2021: £342,132 Net assets 2022: £306,558 Net assets 2023: £425,193 Net assets 2024: £449,996 Net assets Total liabilities 2015: -£96,409 Total liabilities 2016: -£117,743 Total liabilities 2017: -£105,269 Total liabilities 2018: -£72,369 Total liabilities 2019: -£92,878 Total liabilities 2020: -£115,183 Total liabilities 2021: -£116,140 Total liabilities 2022: -£202,421 Total liabilities 2023: -£209,900 Total liabilities 2024: -£212,017 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £771,920 -£212,017 £449,996 £241,018 1
2023-12-31 £749,594 -£209,900 £425,193 £368,905 1
2022-12-31 £568,745 -£202,421 £306,558 £182,258
2021-12-31 £533,590 -£116,140 £342,132 £151,463
2020-12-31 £406,443 -£115,183 £255,780 £95,260
2019-12-31 £356,999 -£92,878 £238,861 £116,049
2018-12-31 £310,779 -£72,369 £209,858 £92,249
2017-12-31 £306,301 -£105,269 £170,220 £87,422
2016-12-31 £305,931 -£117,743 £156,541 £255,148
2015-12-31 £217,198 -£96,409 £83,957 £166,376
2014-12-31 £147,938 -£121,114 £26,256 £97,796
2013-12-31 £86,106 -£63,730 £21,554 £61,657
2012-12-31 £39,317 -£39,314 £3 £22,896
2012-03-31 £33,561 -£26,925 £8,036

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£12,500
Owed by customers
£14,735
Owed to suppliers
£52,313