ANANSTORE LIMITED

Company number 03945337 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,347,157 Net assets 2017: £1,382,284 Net assets 2018: £1,423,710 Net assets 2019: £1,466,906 Net assets 2020: £1,491,703 Net assets 2021: £1,392,430 Net assets 2022: £1,351,258 Net assets 2023: £1,364,579 Net assets 2024: £1,430,118 Net assets 2025: £1,530,812 Net assets Total liabilities 2016: -£1,100,203 Total liabilities 2017: -£1,002,540 Total liabilities 2018: -£933,450 Total liabilities 2019: -£862,675 Total liabilities 2020: -£1,156,775 Total liabilities 2021: -£1,131,248 Total liabilities 2022: -£1,123,659 Total liabilities 2023: -£1,063,060 Total liabilities 2024: -£1,001,984 Total liabilities 2025: -£964,760 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: 14 2025: 13

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 -£964,760 £1,530,812 £316,613 13
2024-03-31 -£1,001,984 £1,430,118 £165,139 14
2023-03-31 -£1,063,060 £1,364,579 £100,680
2022-03-31 -£1,123,659 £1,351,258 £61,946
2021-03-31 -£1,131,248 £1,392,430 £124,503
2020-03-31 -£1,156,775 £1,491,703 £314,759
2019-03-31 -£862,675 £1,466,906 £29,281
2018-03-31 -£933,450 £1,423,710 £39,001
2017-03-31 -£1,002,540 £1,382,284 £23,290
2016-03-31 -£1,100,203 £1,347,157 £38,728
2015-03-31 -£1,385,296 £1,321,829 £59,633
2014-03-31 -£1,369,864 £1,338,590 £32,613
2013-03-31 -£1,194,266 £1,473,738 £19,891
2012-03-31 -£1,221,139 £1,470,016 £48,949

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
£457,205
Owed by customers
£3,964
Owed to suppliers
£59,662