ACTUALITY PLUS LIMITED

Company number 04325716 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8k -£5k -£2k £0 £2k £5k £8k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £4,285 Total assets 2024: £4,900 Total assets 2025: £6,689 Total assets Net assets 2016: £694 Net assets 2017: £3,416 Net assets 2018: £3,925 Net assets 2019: £3,189 Net assets 2023: £1,611 Net assets 2024: £1,535 Net assets 2025: £1,751 Net assets Total liabilities 2016: -£6,861 Total liabilities 2017: -£3,991 Total liabilities 2018: -£4,673 Total liabilities 2019: -£4,347 Total liabilities 2020: -£4,104 Total liabilities 2021: -£1,997 Total liabilities 2022: -£3,156 Total liabilities 2023: -£2,674 Total liabilities 2024: -£3,365 Total liabilities 2025: -£4,938 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £6,689 -£4,938 £1,751 £5,343 0
2024-11-30 £4,900 -£3,365 £1,535 £10 0
2023-11-30 £4,285 -£2,674 £1,611 £209 1
2022-11-30 -£3,156 £863
2021-11-30 -£1,997 £1,650
2020-11-30 -£4,104 £1,687
2019-11-30 -£4,347 £3,189 £2,310
2018-11-30 -£4,673 £3,925 £2,086
2017-11-30 -£3,991 £3,416 £1,582
2016-11-30 -£6,861 £694 £553
2015-11-30 £8,430 -£9,404 £668
2014-11-30 £20,976 -£17,833 £6,608
2013-11-30 £6,444 -£5,112 £1,111
2012-11-30 £6,251 -£3,230 £2,200

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

Debt & working capital 2025-11-30

Owed by customers
£1,305
Owed to suppliers
£1,860