ABACUS WINDOW CLEANING LTD

Company number 10616213 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £47,573 Total assets 2018: £47,573 Total assets 2019: £58,167 Total assets 2019: £58,167 Total assets 2020: £85,175 Total assets 2021: £148,844 Total assets 2022: £123,487 Total assets 2023: £258,468 Total assets 2024: £297,124 Total assets 2025: £524,658 Total assets Net assets 2018: -£530 Net assets 2018: -£530 Net assets 2019: £405 Net assets 2019: £405 Net assets 2020: £20,983 Net assets 2021: £32,127 Net assets 2022: -£18,888 Net assets 2023: £21,619 Net assets 2024: £43,926 Net assets 2025: £68,260 Net assets Total liabilities 2018: -£47,608 Total liabilities 2018: -£47,608 Total liabilities 2019: -£41,183 Total liabilities 2019: -£41,183 Total liabilities 2020: -£45,616 Total liabilities 2021: -£77,348 Total liabilities 2022: -£105,145 Total liabilities 2023: -£156,397 Total liabilities 2024: -£187,440 Total liabilities 2025: -£303,585 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 22 2025: 27

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £524,658 -£303,585 £68,260 £96,719 27
2024-03-31 £297,124 -£187,440 £43,926 £47,528 22
2023-03-31 £258,468 -£156,397 £21,619 £156,375
2022-03-31 £123,487 -£105,145 -£18,888 £32,770
2021-03-31 £148,844 -£77,348 £32,127
2020-03-31 £85,175 -£45,616 £20,983
2019-03-31 £58,167 -£41,183 £405
2019-03-30 £58,167 -£41,183 £405
2018-03-31 £47,573 -£47,608 -£530
2018-03-30 £47,573 -£47,608 -£530

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

Debt & working capital 2025-03-31

Owed by customers
£102,000
Owed to suppliers
£14,816