ANTHORIA LTD.

Company number 08795774 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £96,910 Total assets 2017: £52,865 Total assets 2018: £52,957 Total assets 2019: £58,024 Total assets 2021: £753 Total assets 2022: £753 Total assets 2023: £799 Total assets 2024: £799 Total assets 2025: £76,062 Total assets Net assets 2016: £62,093 Net assets 2017: £36,439 Net assets 2018: £23,985 Net assets 2019: £44,082 Net assets 2020: £18,619 Net assets 2021: £90 Net assets 2022: £90 Net assets 2023: £90 Net assets 2024: £90 Net assets 2025: £38,654 Net assets Total liabilities 2016: -£37,198 Total liabilities 2017: -£17,484 Total liabilities 2018: -£29,355 Total liabilities 2019: -£14,247 Total liabilities 2020: £0 Total liabilities 2021: -£700 Total liabilities 2022: -£700 Total liabilities 2023: -£700 Total liabilities 2024: -£700 Total liabilities 2025: -£37,209 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £76,062 -£37,209 £38,654 £56,206 0
2024-11-30 £799 -£700 £90 £260 0
2023-11-30 £799 -£700 £90 £260 0
2022-11-30 £753 -£700 £90 £260
2021-11-30 £753 -£700 £90 £260
2020-11-30 £0 £18,619 £255
2019-11-30 £58,024 -£14,247 £44,082 £16,737
2018-11-30 £52,957 -£29,355 £23,985 £52,957
2017-11-30 £52,865 -£17,484 £36,439 £42,920
2016-11-30 £96,910 -£37,198 £62,093 £62,580
2015-11-30 £49,275 -£23,329 £17,309
2014-11-30 £72,690 -£30,421 £72,690

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

Debt & working capital 2025-11-30

Owed by customers
£18,810
Owed to suppliers
£164