ADMONGREL LTD

Company number 10654388 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £24,187 Total assets 2019: £7,969 Total assets 2020: £60,235 Total assets 2021: £22,123 Total assets 2022: £10,569 Total assets 2023: £22,341 Total assets 2024: £14,568 Total assets 2025: £63,177 Total assets Net assets 2018: £11,862 Net assets 2020: £24,595 Net assets 2021: -£7,121 Net assets 2022: -£35,900 Net assets 2023: -£34,980 Net assets 2024: -£35,864 Net assets 2025: -£58,351 Net assets Total liabilities 2018: -£12,325 Total liabilities 2019: -£7,759 Total liabilities 2020: -£36,065 Total liabilities 2021: -£19,761 Total liabilities 2022: -£36,128 Total liabilities 2023: -£50,052 Total liabilities 2024: -£41,168 Total liabilities 2025: -£114,291 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 1 2025: 5

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

Balance sheet by year 8 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 £63,177 -£114,291 -£58,351 £370 5
2024-03-31 £14,568 -£41,168 -£35,864 £1,036 1
2023-03-31 £22,341 -£50,052 -£34,980 £1,726
2022-03-31 £10,569 -£36,128 -£35,900 £1,057
2021-03-31 £22,123 -£19,761 -£7,121 £205
2020-03-31 £60,235 -£36,065 £24,595 £31,760
2019-03-31 £7,969 -£7,759 £5,341
2018-03-31 £24,187 -£12,325 £11,862 £2,337

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
£7,237
Owed by customers
£11,563
Owed to suppliers
£2,968