A.K (DEVON) LTD

Company number 09728607 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,976 Total assets 2017: £170,115 Total assets 2018: £175,327 Total assets 2019: £197,037 Total assets 2020: £174,156 Total assets 2021: £204,231 Total assets Net assets 2016: £11,616 Net assets 2017: -£49,387 Net assets 2018: £37,139 Net assets 2019: £13,458 Net assets 2020: £79,928 Net assets 2021: £172,998 Net assets 2022: £265,444 Net assets 2023: £368,970 Net assets 2024: £450,655 Net assets 2025: £532,220 Net assets Total liabilities 2016: -£1,205,290 Total liabilities 2017: -£1,211,906 Total liabilities 2018: -£1,206,296 Total liabilities 2019: -£1,203,827 Total liabilities 2020: -£1,191,893 Total liabilities 2021: -£1,213,574 Total liabilities 2022: -£1,208,929 Total liabilities 2023: -£1,200,146 Total liabilities 2024: -£1,209,731 Total liabilities 2025: -£1,058,448 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: 0 2025: 0

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

Balance sheet by year 10 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 -£1,058,448 £532,220 £48,550 0
2024-03-31 -£1,209,731 £450,655 £212,601 0
2023-03-31 -£1,200,146 £368,970 £194,187
2022-03-31 -£1,208,929 £265,444 £176,452
2021-03-31 £204,231 -£1,213,574 £172,998 £161,791
2020-03-31 £174,156 -£1,191,893 £79,928 £131,716
2019-03-31 £197,037 -£1,203,827 £13,458 £122,989
2018-03-31 £175,327 -£1,206,296 £37,139 £123,287
2017-03-31 £170,115 -£1,211,906 -£49,387 £87,456
2016-03-31 £48,976 -£1,205,290 £11,616 £46,486

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

Debt & working capital 2025-03-31

Owed by customers
£2,201
Owed to suppliers
£25