AMOSCA LIMITED

Company number 06243654 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,691,454 Total assets 2017: £3,180,476 Total assets 2018: £2,086,034 Total assets 2019: £1,707,234 Total assets 2020: £1,078,981 Total assets 2021: £2,641,173 Total assets 2022: £3,433,106 Total assets 2023: £3,756,159 Total assets 2024: £3,043,487 Total assets 2025: £2,822,336 Total assets Net assets 2016: £1,018,805 Net assets 2017: £1,482,571 Net assets 2018: £727,267 Net assets 2019: £454,388 Net assets 2020: £89,925 Net assets 2021: £1,307,871 Net assets 2022: £2,160,297 Net assets 2023: £2,187,637 Net assets 2024: £2,274,516 Net assets 2025: £2,003,758 Net assets Total liabilities 2016: -£1,672,649 Total liabilities 2017: -£1,697,905 Total liabilities 2018: -£1,358,767 Total liabilities 2019: -£1,295,845 Total liabilities 2020: -£1,014,501 Total liabilities 2021: -£1,339,179 Total liabilities 2022: -£1,275,808 Total liabilities 2023: -£1,569,394 Total liabilities 2024: £768,971 Total liabilities 2025: £818,578 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 21

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,822,336 £818,578 £2,003,758 £1,661,667 21
2024-05-31 £3,043,487 £768,971 £2,274,516 £1,540,466 22
2023-05-31 £3,756,159 -£1,569,394 £2,187,637 £1,971,152
2022-05-31 £3,433,106 -£1,275,808 £2,160,297 £2,082,833
2021-05-31 £2,641,173 -£1,339,179 £1,307,871 £1,550,225
2020-05-31 £1,078,981 -£1,014,501 £89,925 £655,178
2019-05-31 £1,707,234 -£1,295,845 £454,388 £961,573
2018-05-31 £2,086,034 -£1,358,767 £727,267 £975,591
2017-05-31 £3,180,476 -£1,697,905 £1,482,571 £1,549,134
2016-05-31 £2,691,454 -£1,672,649 £1,018,805 £1,007,796
2015-05-31 £2,133,870 -£1,602,847 £531,023 £523,923
2014-05-31 £2,418,169 -£1,302,721 £1,115,448 £1,153,130
2013-05-31 £1,978,076 -£956,177 £1,021,899 £705,636
2012-05-31 £1,907,363 -£1,046,198 £861,165 £541,611
2011-05-31 £1,084,747 -£432,362 £652,385 £315,137

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
£923,568
Owed to suppliers
£437,707