ACTIVE GROUP PROJECTS LTD

Company number 13841846 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2023 2024 2025 Total assets 2023: £24,930 Total assets 2024: £143,601 Total assets 2025: £61,316 Total assets Net assets 2023: £975 Net assets 2024: -£20,229 Net assets 2025: £16,353 Net assets Total liabilities 2023: -£26,555 Total liabilities 2024: -£195,662 Total liabilities 2025: -£76,475 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 3 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £61,316 -£76,475 £16,353 £2,290 1
2024-01-31 £143,601 -£195,662 -£20,229 £37,500 1
2023-01-31 £24,930 -£26,555 £975 £24,930

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
-£1,532
Owed by customers
£59,026
Owed to suppliers
£56,253