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Company number 03441713 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £774,025 Total assets 2017: £787,030 Total assets 2018: £728,301 Total assets 2019: £736,596 Total assets 2020: £862,754 Total assets 2021: £909,781 Total assets 2022: £990,465 Total assets 2023: £1,007,509 Total assets 2024: £977,835 Total assets 2025: £1,336,560 Total assets Net assets 2016: £444,751 Net assets 2017: £465,427 Net assets 2018: £436,065 Net assets 2019: £455,216 Net assets 2020: £490,118 Net assets 2021: £546,786 Net assets 2022: £684,832 Net assets 2023: £798,515 Net assets 2024: £798,585 Net assets 2025: £994,517 Net assets Total liabilities 2016: -£314,864 Total liabilities 2017: -£310,693 Total liabilities 2018: -£283,475 Total liabilities 2019: -£336,407 Total liabilities 2020: -£429,815 Total liabilities 2021: -£430,293 Total liabilities 2022: -£374,669 Total liabilities 2023: -£274,205 Total liabilities 2024: -£245,767 Total liabilities 2025: -£415,410 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,336,560 -£415,410 £994,517 £822,105 14
2024-09-30 £977,835 -£245,767 £798,585 £607,142 11
2023-09-30 £1,007,509 -£274,205 £798,515 £641,085
2022-09-30 £990,465 -£374,669 £684,832 £493,218
2021-09-30 £909,781 -£430,293 £546,786 £310,344
2020-09-30 £862,754 -£429,815 £490,118 £233,443
2019-09-30 £736,596 -£336,407 £455,216 £324,827
2018-09-30 £728,301 -£283,475 £436,065 £435,754
2017-09-30 £787,030 -£310,693 £465,427 £351,747
2016-09-30 £774,025 -£314,864 £444,751 £431,062
2015-09-30 £834,630 -£282,048 £463,246 £292,784
2014-09-30 £695,492 -£330,814 £354,580 £322,085
2013-09-30 £634,532 -£255,161 £370,647 £307,038
2012-09-30 £349,737 -£146,370 £199,212 £108,314
2011-09-30 £451,960 -£216,332 £229,853 £184,662

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

Debt & working capital 2025-09-30

Owed by customers
£449,104
Owed to suppliers
£326,471