ACCESSIDEA LIMITED

Company number 04067187 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £770,247 Net assets 2016: £798,772 Net assets 2017: £800,422 Net assets 2018: £826,616 Net assets 2019: £884,311 Net assets 2020: £919,991 Net assets 2021: £950,558 Net assets 2022: £953,412 Net assets 2023: £976,319 Net assets 2024: £903,687 Net assets Total liabilities 2015: -£798,726 Total liabilities 2016: -£727,230 Total liabilities 2017: -£681,716 Total liabilities 2018: -£874,092 Total liabilities 2019: -£829,891 Total liabilities 2020: -£833,658 Total liabilities 2021: -£825,472 Total liabilities 2022: -£857,846 Total liabilities 2023: -£1,092,635 Total liabilities 2024: -£1,230,989 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 -£1,230,989 £903,687 £50,757 1
2023-09-30 -£1,092,635 £976,319 £45,126 1
2022-09-30 -£857,846 £953,412 £100
2021-09-30 -£825,472 £950,558 £29,156
2020-09-30 -£833,658 £919,991 £103,494
2019-09-30 -£829,891 £884,311 £60,035
2018-09-30 -£874,092 £826,616 £10,287
2017-09-30 -£681,716 £800,422 £175
2016-09-30 -£727,230 £798,772 £116,366
2015-09-30 -£798,726 £770,247 £3,653
2014-09-30 -£593,874 £751,468 £1,022
2013-09-30 £2,405,196 -£1,195,339 £1,209,857 £3,759
2012-09-30 £2,401,537 -£1,207,716 £1,193,821 £100

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£615,121
Owed by customers
£62,590
Owed to suppliers
£44,316