ALLCLIMATES LIMITED

Company number 09051745 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,330 Total assets 2017: £38,535 Total assets 2018: £78,446 Total assets 2020: £65,487 Total assets 2021: £56,249 Total assets 2022: £25,459 Total assets 2023: £43,676 Total assets 2024: £36,483 Total assets 2025: £46,022 Total assets Net assets 2016: £10,987 Net assets 2017: £26,374 Net assets 2018: £54,702 Net assets 2019: £40,969 Net assets 2020: £27,920 Net assets 2021: £8,669 Net assets 2022: £5,625 Net assets 2023: £11,529 Net assets 2024: £394 Net assets 2025: £978 Net assets Total liabilities 2016: -£31,004 Total liabilities 2017: -£21,360 Total liabilities 2018: -£33,807 Total liabilities 2019: -£9,691 Total liabilities 2020: -£30,000 Total liabilities 2021: -£30,479 Total liabilities 2022: -£20,841 Total liabilities 2023: -£38,096 Total liabilities 2024: -£61,259 Total liabilities 2025: -£65,264 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £46,022 -£65,264 £978 £12,750 2
2024-05-31 £36,483 -£61,259 £394 £5,522 2
2023-05-31 £43,676 -£38,096 £11,529 £8,620
2022-05-31 £25,459 -£20,841 £5,625 £10,097
2021-05-31 £56,249 -£30,479 £8,669 £29,812
2020-05-31 £65,487 -£30,000 £27,920 £42,405
2019-05-31 -£9,691 £40,969 £5,740
2018-05-31 £78,446 -£33,807 £54,702 £9,591
2017-05-31 £38,535 -£21,360 £26,374 £9,600
2016-05-31 £30,330 -£31,004 £10,987 £359
2015-05-31 £19,957 -£15,575 £11,024 £3,052

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

Debt & working capital 2025-05-31

Owed by customers
£16,518
Owed to suppliers
£7,961