AP EUSTON HOTELS LTD

Company number 11887976 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£4m -£3m -£2m -£1m £0 £1m 2019 2020 2021 2022 2023 2024 Total assets 2019: £204,956 Total assets 2020: £36,486 Total assets 2021: £101,213 Total assets 2023: £518,051 Total assets 2024: £647,217 Total assets Net assets 2019: -£30,339 Net assets 2020: -£176,470 Net assets 2021: -£280,993 Net assets 2022: £313,694 Net assets 2023: -£11,109 Net assets 2024: -£53,914 Net assets Total liabilities 2019: -£2,112,500 Total liabilities 2020: -£2,112,500 Total liabilities 2021: -£2,112,500 Total liabilities 2022: -£4,064,697 Total liabilities 2023: -£4,681,743 Total liabilities 2024: -£4,853,714 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 3

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £647,217 -£4,853,714 -£53,914 £244,444 3
2023-12-31 £518,051 -£4,681,743 -£11,109 £86,366 4
2022-12-31 -£4,064,697 £313,694 £185,657
2021-12-31 £101,213 -£2,112,500 -£280,993 £89,815
2020-12-31 £36,486 -£2,112,500 -£176,470 £33,041
2019-12-31 £204,956 -£2,112,500 -£30,339 £200,635

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,881,472
Owed by customers
£34,678
Owed to suppliers
£33,466