ALL PULLEY & GEAR DEVELOPMENTS LIMITED

Company number 03752576 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £498,011 Total assets 2017: £446,624 Total assets 2018: £583,181 Total assets 2019: £1,375,880 Total assets 2020: £1,115,907 Total assets 2021: £1,150,891 Total assets 2022: £817,047 Total assets 2023: £1,079,442 Total assets 2024: £715,946 Total assets 2025: £721,671 Total assets Net assets 2016: £217,458 Net assets 2017: £159,848 Net assets 2018: £287,904 Net assets 2019: £362,808 Net assets 2020: £485,931 Net assets 2021: £561,232 Net assets 2022: £527,520 Net assets 2023: £754,898 Net assets 2024: £490,323 Net assets 2025: £329,350 Net assets Total liabilities 2016: -£209,298 Total liabilities 2017: -£205,028 Total liabilities 2018: -£230,457 Total liabilities 2019: -£719,382 Total liabilities 2020: -£372,641 Total liabilities 2021: -£292,650 Total liabilities 2022: -£253,044 Total liabilities 2023: -£255,004 Total liabilities 2024: -£180,668 Total liabilities 2025: -£321,765 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 12

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £721,671 -£321,765 £329,350 £8,559 12
2024-03-31 £715,946 -£180,668 £490,323 £38,245 13
2023-03-31 £1,079,442 -£255,004 £754,898 £85,222
2022-03-31 £817,047 -£253,044 £527,520 £140,377
2021-03-31 £1,150,891 -£292,650 £561,232 £330,052
2020-03-31 £1,115,907 -£372,641 £485,931 £341,124
2019-03-31 £1,375,880 -£719,382 £362,808 £572,966
2018-03-31 £583,181 -£230,457 £287,904 £234,164
2017-03-31 £446,624 -£205,028 £159,848 £127,234
2016-03-31 £498,011 -£209,298 £217,458 £149,183
2015-03-31 £479,366 -£278,007 £190,770 £167,160
2014-03-31 £424,747 -£247,212 £169,565 £135,330
2013-03-31 £331,579 -£185,275 £143,495 £101,783
2012-03-31 £377,960 -£217,591 £155,095 £95,090

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
£6,821
Owed by customers
£156,176
Owed to suppliers
£72,537