ANALYSIS BOOKKEEPING SERVICES LTD

Company number 12423609 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2021 2021 2022 2023 2024 2025 Total assets 2021: £51,550 Total assets 2021: £49,554 Total assets 2022: £47,382 Total assets 2023: £46,629 Total assets 2024: £31,760 Total assets 2025: £28,292 Total assets Net assets 2021: £1 Net assets 2021: £10 Net assets 2022: £678 Net assets 2023: £209 Net assets 2024: £81 Net assets 2025: £2 Net assets Total liabilities 2021: -£50,000 Total liabilities 2021: -£46,143 Total liabilities 2022: -£40,262 Total liabilities 2023: -£41,466 Total liabilities 2024: -£23,739 Total liabilities 2025: -£18,763 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £28,292 -£18,763 £2 1
2024-12-31 £31,760 -£23,739 £81 1
2023-12-31 £46,629 -£41,466 £209 £1,784
2022-12-31 £47,382 -£40,262 £678 £38,621
2021-12-31 £49,554 -£46,143 £10 £44,692
2021-01-31 £51,550 -£50,000 £1

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