A.P. MITCHELL DEVELOPMENTS LTD

Company number 08641097 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £179,222 Total assets Net assets 2016: £34,709 Net assets 2017: £46,812 Net assets 2018: £57,220 Net assets 2019: £51,592 Net assets 2020: £49,432 Net assets 2021: £141,679 Net assets 2022: £226,185 Net assets 2023: £305,046 Net assets 2024: £393,973 Net assets 2025: £405,680 Net assets Total liabilities 2016: -£95,973 Total liabilities 2017: -£125,248 Total liabilities 2018: -£197,672 Total liabilities 2019: -£559,557 Total liabilities 2020: -£474,830 Total liabilities 2021: -£516,225 Total liabilities 2022: -£888,732 Total liabilities 2023: -£946,116 Total liabilities 2024: -£1,044,212 Total liabilities 2025: -£1,017,961 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£1,017,961 £405,680 £47,680 2
2024-02-29 -£1,044,212 £393,973 £21,247 2
2023-02-28 -£946,116 £305,046 £30,002
2022-02-28 -£888,732 £226,185 £10,813
2021-02-28 £179,222 -£516,225 £141,679 £149,398
2020-02-29 -£474,830 £49,432 £13,153
2019-02-28 -£559,557 £51,592 £87,436
2018-02-28 -£197,672 £57,220 £7,418
2017-02-28 -£125,248 £46,812 £8,305
2016-02-29 -£95,973 £34,709 £30,997
2015-02-28 -£102,977 £14,023 £0
2014-02-28 -£112,562 £6,838

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£105,859
Owed by customers
£3,545
Owed to suppliers
£8,211