ALTERNATIVE LIGHTING SERVICES LTD

Company number 05265496 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,810 Total assets 2017: £20,277 Total assets 2018: £36,193 Total assets 2019: £33,350 Total assets 2020: £48,418 Total assets 2021: £40,578 Total assets 2022: £100,306 Total assets 2023: £77,473 Total assets 2024: £59,371 Total assets 2025: £51,271 Total assets Net assets 2017: -£27,666 Net assets 2018: -£8,144 Net assets 2019: -£1,074 Net assets 2020: £8,913 Net assets 2021: £10,547 Net assets 2022: £40,983 Net assets 2023: £25,751 Net assets 2024: £24,618 Net assets 2025: £19,926 Net assets Total liabilities 2016: -£43,010 Total liabilities 2017: -£56,691 Total liabilities 2018: -£50,050 Total liabilities 2019: -£44,892 Total liabilities 2020: -£45,225 Total liabilities 2021: -£36,788 Total liabilities 2022: -£69,676 Total liabilities 2023: -£64,461 Total liabilities 2024: -£46,723 Total liabilities 2025: -£43,284 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 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £51,271 -£43,284 £19,926 £3 2
2024-10-31 £59,371 -£46,723 £24,618 £6 2
2023-10-31 £77,473 -£64,461 £25,751 £187
2022-10-31 £100,306 -£69,676 £40,983 £6,903
2021-10-31 £40,578 -£36,788 £10,547 £0
2020-10-31 £48,418 -£45,225 £8,913
2019-10-31 £33,350 -£44,892 -£1,074
2018-10-31 £36,193 -£50,050 -£8,144
2017-10-31 £20,277 -£56,691 -£27,666
2016-10-31 £24,810 -£43,010
2015-10-31 £55,665 -£62,397 £474 £4,500
2014-10-31 £40,878 -£51,142 £195 £0
2013-10-31 £53,695 -£63,798 £2,874
2012-10-31 £44,764 -£60,289 £810 £12
2011-10-31 £31,768 -£52,050 £668 £4

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£9,451
Owed by customers
£41,354
Owed to suppliers
£17,172