A.G.G. (COVENTRY) LIMITED

Company number 03841404 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £203,165 Total assets 2017: £199,993 Total assets 2018: £195,163 Total assets 2019: £363,683 Total assets 2020: £404,812 Total assets 2021: £390,699 Total assets 2022: £448,979 Total assets 2023: £336,152 Total assets 2024: £339,308 Total assets 2025: £373,605 Total assets Net assets 2016: £5,889 Net assets 2017: £11,331 Net assets 2018: £35,421 Net assets 2019: £49,674 Net assets 2020: £62,266 Net assets 2021: £50,516 Net assets 2022: £188,047 Net assets 2023: £141,452 Net assets 2024: £104,140 Net assets 2025: £117,458 Net assets Total liabilities 2016: -£263,107 Total liabilities 2017: -£265,086 Total liabilities 2018: -£247,662 Total liabilities 2019: -£309,542 Total liabilities 2020: -£284,777 Total liabilities 2021: -£298,035 Total liabilities 2022: -£231,512 Total liabilities 2023: -£178,420 Total liabilities 2024: -£173,587 Total liabilities 2025: -£229,293 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £373,605 -£229,293 £117,458 £57,849 7
2024-09-30 £339,308 -£173,587 £104,140 £44,348 6
2023-09-30 £336,152 -£178,420 £141,452 £53,793
2022-09-30 £448,979 -£231,512 £188,047 £140,122
2021-09-30 £390,699 -£298,035 £50,516 £73,741
2020-09-30 £404,812 -£284,777 £62,266 £40,538
2019-09-30 £363,683 -£309,542 £49,674 £35,899
2018-09-30 £195,163 -£247,662 £35,421 £13,999
2017-09-30 £199,993 -£265,086 £11,331 £19,434
2016-09-30 £203,165 -£263,107 £5,889 £65,055
2015-09-30 £332,619 -£333,872 -£1,253 £54,921
2014-09-30 £326,744 -£338,847 -£12,103 £37,089
2013-09-30 £323,805 -£316,435 £7,370 £63,200
2012-09-30 £310,521 -£304,548 £5,973 £66,834
2011-09-30 £337,340 -£309,985 £27,355 £50,841

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£34,878
Owed by customers
£77,178
Owed to suppliers
£145,292