ABITANT LTD.

Company number 10131924 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £45,387 Total assets 2018: £22,683 Total assets 2019: £247,285 Total assets 2020: £352,593 Total assets 2021: £464,233 Total assets 2022: £608,900 Total assets 2023: £353,854 Total assets 2024: £381,369 Total assets 2025: £497,281 Total assets Net assets 2017: -£17,609 Net assets 2018: -£74,188 Net assets 2019: -£171,614 Net assets 2020: -£239,001 Net assets 2021: -£268,953 Net assets 2022: -£56,345 Net assets 2023: -£242,464 Net assets 2024: -£193,847 Net assets 2025: -£248,338 Net assets Total liabilities 2017: -£64,035 Total liabilities 2018: -£97,410 Total liabilities 2019: -£420,595 Total liabilities 2020: -£387,245 Total liabilities 2021: -£530,362 Total liabilities 2022: -£540,855 Total liabilities 2023: -£449,895 Total liabilities 2024: -£427,980 Total liabilities 2025: -£596,936 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: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £497,281 -£596,936 -£248,338 £208,918 1
2024-04-30 £381,369 -£427,980 -£193,847 £182,500 1
2023-04-30 £353,854 -£449,895 -£242,464 £281,990
2022-04-30 £608,900 -£540,855 -£56,345 £462,971
2021-04-30 £464,233 -£530,362 -£268,953 £416,206
2020-04-30 £352,593 -£387,245 -£239,001 £316,939
2019-04-30 £247,285 -£420,595 -£171,614 £136,919
2018-04-30 £22,683 -£97,410 -£74,188 £7,209
2017-04-30 £45,387 -£64,035 -£17,609 £32,453

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

Debt & working capital 2025-04-30

Owed by customers
£240,200
Owed to suppliers
£544,381