ABHI ROSE LTD

Company number 09727094 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,086 Total assets 2017: £36,490 Total assets 2018: £77,866 Total assets 2019: £40,884 Total assets 2020: £45,984 Total assets 2021: £360,079 Total assets 2022: £461,977 Total assets 2023: £470,882 Total assets 2024: £657,288 Total assets 2025: £922,290 Total assets Net assets 2016: -£10,944 Net assets 2017: £4,254 Net assets 2018: £8,934 Net assets 2019: £22,458 Net assets 2020: £27,958 Net assets 2021: £237,091 Net assets 2022: £347,499 Net assets 2023: £406,552 Net assets 2024: £533,952 Net assets 2025: £759,628 Net assets Total liabilities 2016: -£15,500 Total liabilities 2017: -£18,475 Total liabilities 2018: -£56,457 Total liabilities 2019: -£18,426 Total liabilities 2020: -£18,026 Total liabilities 2021: -£72,988 Total liabilities 2022: -£71,588 Total liabilities 2023: -£35,949 Total liabilities 2024: -£104,057 Total liabilities 2025: -£152,485 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 36

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £922,290 -£152,485 £759,628 £250,442 36
2024-03-31 £657,288 -£104,057 £533,952 £24,197 36
2023-03-31 £470,882 -£35,949 £406,552 £458,516
2022-03-31 £461,977 -£71,588 £347,499 £446,923
2021-03-31 £360,079 -£72,988 £237,091 £352,557
2020-03-31 £45,984 -£18,026 £27,958 £41,679
2019-03-31 £40,884 -£18,426 £22,458 £37,003
2018-03-31 £77,866 -£56,457 £8,934 £74,734
2017-08-31 £36,490 -£18,475 £4,254 £32,575
2016-08-31 £5,086 -£15,500 -£10,944 £1,927

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,177