ACTIVE FACILITY SOLUTIONS LIMITED

Company number 07079418 ·

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: £31,875 Total assets 2017: £72,169 Total assets 2018: £136,235 Total assets 2019: £118,614 Total assets 2020: £138,996 Total assets 2021: £59,833 Total assets 2022: £78,537 Total assets 2023: £83,705 Total assets 2024: £82,414 Total assets 2025: £77,649 Total assets Net assets 2019: £99,126 Net assets 2020: £68,579 Net assets 2024: £31,400 Net assets 2025: £41,227 Net assets Total liabilities 2016: -£29,536 Total liabilities 2017: -£38,383 Total liabilities 2018: -£37,337 Total liabilities 2019: -£19,488 Total liabilities 2020: -£45,273 Total liabilities 2021: -£21,154 Total liabilities 2022: -£33,901 Total liabilities 2023: -£39,207 Total liabilities 2024: -£51,014 Total liabilities 2025: -£36,422 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 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £77,649 -£36,422 £41,227 2
2024-11-30 £82,414 -£51,014 £31,400 2
2023-11-30 £83,705 -£39,207
2022-11-30 £78,537 -£33,901
2021-11-30 £59,833 -£21,154
2020-11-30 £138,996 -£45,273 £68,579
2019-11-30 £118,614 -£19,488 £99,126
2018-11-30 £136,235 -£37,337
2017-11-30 £72,169 -£38,383
2016-11-30 £31,875 -£29,536
2015-11-30 £4,934 -£5,458 £3,434
2014-11-30 £4,740 -£4,601
2013-11-30 £2,432 -£1,388
2012-11-30 £1,598 -£824 £149
2011-11-30 £4,780 -£3,297 £2,030

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