ABCOMM4 LIMITED

Company number 09194604 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £503,054 Total assets 2017: £804,500 Total assets 2018: £807,579 Total assets 2019: £803,617 Total assets 2020: £822,754 Total assets 2021: £811,693 Total assets 2022: £913,615 Total assets 2023: £913,073 Total assets 2024: £912,843 Total assets 2025: £910,089 Total assets Net assets 2019: £148,224 Net assets 2020: £148,256 Net assets 2021: £143,920 Net assets 2022: £245,167 Net assets 2023: £245,030 Net assets 2024: £255,477 Net assets 2025: £177,898 Net assets Total liabilities 2016: -£597,711 Total liabilities 2017: -£633,199 Total liabilities 2018: -£648,561 Total liabilities 2019: -£655,393 Total liabilities 2020: -£662,498 Total liabilities 2021: -£656,373 Total liabilities 2022: -£659,448 Total liabilities 2023: -£661,440 Total liabilities 2024: -£653,163 Total liabilities 2025: -£635,388 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 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £910,089 -£635,388 £177,898 £803 0
2024-08-31 £912,843 -£653,163 £255,477 £2,377 0
2023-08-31 £913,073 -£661,440 £245,030
2022-08-31 £913,615 -£659,448 £245,167
2021-08-31 £811,693 -£656,373 £143,920
2020-08-31 £822,754 -£662,498 £148,256
2019-08-31 £803,617 -£655,393 £148,224
2018-08-31 £807,579 -£648,561
2017-08-31 £804,500 -£633,199
2016-08-31 £503,054 -£597,711
2015-08-31 £502,397 -£530,043

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

Debt & working capital 2025-08-31

Owed by customers
£2,683
Owed to suppliers
£1