ACTIVE TOOLKIT LIMITED

Company number 09692840 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £15,530 Total assets 2021: £6,520 Total assets 2022: £11,053 Total assets 2023: £11,252 Total assets 2024: £8,832 Total assets 2025: £7,145 Total assets Net assets 2019: £100 Net assets 2020: £10,780 Net assets 2021: £125 Net assets 2022: £212 Net assets 2023: £134 Net assets 2024: -£4,747 Net assets 2025: -£8,718 Net assets Total liabilities 2020: -£4,750 Total liabilities 2021: -£7,521 Total liabilities 2022: -£12,108 Total liabilities 2023: -£12,091 Total liabilities 2024: -£14,340 Total liabilities 2025: -£16,480 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 (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £7,145 -£16,480 -£8,718 £1,039 1
2024-01-31 £8,832 -£14,340 -£4,747 £235 1
2023-01-31 £11,252 -£12,091 £134 £136
2022-01-31 £11,053 -£12,108 £212 £307
2021-01-31 £6,520 -£7,521 £125 £225
2020-01-31 £15,530 -£4,750 £10,780
2019-07-31 £100 £100
2018-07-31 £100
2017-07-31 £100
2016-07-31 £100

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

Debt & working capital 2025-01-31

Owed to suppliers
£2,560