ACTIVE A V LTD

Company number 09349130 ·

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: £75,362 Total assets 2017: £77,878 Total assets 2018: £80,550 Total assets 2019: £72,094 Total assets 2020: £59,431 Total assets 2021: £64,746 Total assets 2022: £133,599 Total assets 2023: £91,441 Total assets 2024: £72,236 Total assets 2025: £51,463 Total assets Net assets 2016: £2,196 Net assets 2017: £1,122 Net assets 2018: £1,058 Net assets 2019: £2,392 Net assets 2020: £9,732 Net assets 2021: £163 Net assets 2022: £22,366 Net assets 2023: £14,129 Net assets 2024: £5,775 Net assets 2025: £3,267 Net assets Total liabilities 2016: -£50,316 Total liabilities 2017: -£57,303 Total liabilities 2018: -£57,234 Total liabilities 2019: -£49,654 Total liabilities 2020: -£37,699 Total liabilities 2021: -£36,284 Total liabilities 2022: -£69,110 Total liabilities 2023: -£59,305 Total liabilities 2024: -£56,480 Total liabilities 2025: -£47,788 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 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £51,463 -£47,788 £3,267 £1,428 2
2024-03-31 £72,236 -£56,480 £5,775 £5,135 2
2023-03-31 £91,441 -£59,305 £14,129 £448
2022-03-31 £133,599 -£69,110 £22,366 £0
2021-03-31 £64,746 -£36,284 £163 £10,736
2020-03-31 £59,431 -£37,699 £9,732 £276
2019-03-31 £72,094 -£49,654 £2,392 £530
2018-03-31 £80,550 -£57,234 £1,058 £226
2017-03-31 £77,878 -£57,303 £1,122 £61
2016-03-31 £75,362 -£50,316 £2,196 £150

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£6,031
Owed by customers
£29,221
Owed to suppliers
£16,481