ALIVE CONSTRUCTION LIMITED

Company number 10255498 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £301,281 Total assets 2018: £421,555 Total assets 2019: £520,463 Total assets 2020: £280,059 Total assets 2021: £448,633 Total assets 2022: £458,440 Total assets 2023: £373,413 Total assets 2024: £291,155 Total assets 2025: £498,392 Total assets Net assets 2017: £76,508 Net assets 2018: £40,828 Net assets 2019: £54,019 Net assets 2020: -£154,866 Net assets 2021: £34,072 Net assets 2022: £59,584 Net assets 2023: £81,738 Net assets 2024: £72,029 Net assets 2025: £30,098 Net assets Total liabilities 2017: -£250,625 Total liabilities 2018: -£406,342 Total liabilities 2019: -£491,248 Total liabilities 2020: -£417,151 Total liabilities 2021: -£384,066 Total liabilities 2022: -£376,266 Total liabilities 2023: -£279,230 Total liabilities 2024: -£215,431 Total liabilities 2025: -£473,822 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £498,392 -£473,822 £30,098 £8,124 3
2024-06-30 £291,155 -£215,431 £72,029 £6,403 3
2023-06-30 £373,413 -£279,230 £81,738 £17,707
2022-06-30 £458,440 -£376,266 £59,584 £3,134
2021-06-30 £448,633 -£384,066 £34,072 £4,270
2020-06-30 £280,059 -£417,151 -£154,866 £3,324
2019-06-30 £520,463 -£491,248 £54,019 £234,532
2018-06-30 £421,555 -£406,342 £40,828 £72,969
2017-06-30 £301,281 -£250,625 £76,508 £54,434

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

Debt & working capital 2025-06-30

Owed by customers
£376,418
Owed to suppliers
£355,582