ACCOMMODATION CENTRE LIMITED

Company number 03536078 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £358,068 Total assets 2018: £1,014,962 Total assets 2019: £1,098,163 Total assets 2020: £965,933 Total assets 2021: £878,598 Total assets 2022: £822,537 Total assets 2023: £739,299 Total assets 2024: £693,444 Total assets 2025: £676,637 Total assets Net assets 2017: £108,597 Net assets 2018: £903,804 Net assets 2019: £914,036 Net assets 2022: £752,595 Net assets 2024: £638,003 Net assets 2025: £572,272 Net assets Total liabilities 2017: -£140,721 Total liabilities 2018: -£108,750 Total liabilities 2019: -£108,750 Total liabilities 2020: -£104,079 Total liabilities 2021: -£69,941 Total liabilities 2022: -£69,942 Total liabilities 2023: -£58,442 Total liabilities 2024: -£55,441 Total liabilities 2025: -£104,365 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £676,637 -£104,365 £572,272 £112,112 2
2024-03-31 £693,444 -£55,441 £638,003 £76,877 2
2023-03-31 £739,299 -£58,442 £75,416
2022-03-31 £822,537 -£69,942 £752,595 £110,515
2021-03-31 £878,598 -£69,941 £105,182
2020-03-31 £965,933 -£104,079 £136,049
2019-03-31 £1,098,163 -£108,750 £914,036 £138,581
2018-03-31 £1,014,962 -£108,750 £903,804 £9,050
2017-03-31 £358,068 -£140,721 £108,597 £7,045

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

Debt & working capital 2025-03-31

Owed to suppliers
£1