ALI WALKER LTD

Company number SC602846 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k £0 £10k £20k £30k £40k £50k £60k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £15,945 Total assets 2020: £27,503 Total assets 2021: £36,367 Total assets 2022: £34,845 Total assets 2023: £43,921 Total assets 2024: £48,308 Total assets 2025: £50,567 Total assets Net assets 2019: £13,050 Net assets 2020: £21,984 Net assets 2021: £28,637 Net assets 2022: £31,852 Net assets 2023: £40,973 Net assets 2024: £46,015 Net assets 2025: £47,530 Net assets Total liabilities 2019: -£2,895 Total liabilities 2020: -£5,519 Total liabilities 2021: -£7,730 Total liabilities 2022: -£2,993 Total liabilities 2023: -£2,948 Total liabilities 2024: -£2,293 Total liabilities 2025: -£3,037 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 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £50,567 -£3,037 £47,530 £2,100 1
2024-03-31 £48,308 -£2,293 £46,015 £5,188 1
2023-03-31 £43,921 -£2,948 £40,973 £2,586
2022-03-31 £34,845 -£2,993 £31,852 £987
2021-03-31 £36,367 -£7,730 £28,637 £3,114
2020-03-31 £27,503 -£5,519 £21,984 £146
2019-03-31 £15,945 -£2,895 £13,050 £3,594

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
£137
Owed by customers
£4,349
Owed to suppliers
£1