ACREW LIMITED

Company number 09789574 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,848 Total assets 2017: £26,369 Total assets 2018: £29,066 Total assets 2019: £31,940 Total assets 2020: £26,809 Total assets 2021: £33,943 Total assets 2022: £42,268 Total assets 2023: £51,957 Total assets 2024: £76,789 Total assets 2025: £113,417 Total assets Net assets 2016: £1,673 Net assets 2017: £998 Net assets 2018: £2,712 Net assets 2019: £11,777 Net assets 2020: £645 Net assets 2021: £1,062 Net assets 2022: £162 Net assets 2023: £555 Net assets 2024: £957 Net assets 2025: £1,879 Net assets Total liabilities 2016: -£4,149 Total liabilities 2017: -£20,912 Total liabilities 2018: -£15,000 Total liabilities 2019: -£15,000 Total liabilities 2020: -£15,000 Total liabilities 2021: -£17,882 Total liabilities 2022: -£28,321 Total liabilities 2023: -£37,019 Total liabilities 2024: -£60,851 Total liabilities 2025: -£96,539 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 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £113,417 -£96,539 £1,879 £8,003 1
2024-09-30 £76,789 -£60,851 £957 £5,962 1
2023-09-30 £51,957 -£37,019 £555 £1,439
2022-09-30 £42,268 -£28,321 £162 £422
2021-09-30 £33,943 -£17,882 £1,062 £2,278
2020-09-30 £26,809 -£15,000 £645 £1,285
2019-09-30 £31,940 -£15,000 £11,777 £4,998
2018-09-30 £29,066 -£15,000 £2,712 £141
2017-09-30 £26,369 -£20,912 £998 £4,528
2016-09-30 £4,848 -£4,149 £1,673 £519

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
£0
Owed to suppliers
£1,681