APLINS PRACTICAL SERVICES LIMITED

Company number 09455046 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,333 Total assets 2017: £41,006 Total assets 2018: £32,370 Total assets 2019: £32,896 Total assets 2020: £55,914 Total assets 2021: £98,596 Total assets 2022: £83,692 Total assets 2023: £100,811 Total assets 2024: £110,854 Total assets 2025: £142,905 Total assets Net assets 2016: £7,439 Net assets 2017: £9,381 Net assets 2018: £6,138 Net assets 2019: £11,985 Net assets 2020: £20,488 Net assets 2021: £26,768 Net assets 2022: £15,601 Net assets 2023: £19,035 Net assets 2024: £29,360 Net assets 2025: £44,585 Net assets Total liabilities 2016: -£16,995 Total liabilities 2017: -£20,145 Total liabilities 2018: -£14,752 Total liabilities 2019: -£10,430 Total liabilities 2020: -£23,229 Total liabilities 2021: -£47,301 Total liabilities 2022: -£51,025 Total liabilities 2023: -£41,366 Total liabilities 2024: -£40,885 Total liabilities 2025: -£51,550 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £142,905 -£51,550 £44,585 £50,130 4
2024-02-29 £110,854 -£40,885 £29,360 £46,277 4
2023-02-28 £100,811 -£41,366 £19,035 £36,475
2022-02-28 £83,692 -£51,025 £15,601
2021-02-28 £98,596 -£47,301 £26,768
2020-02-29 £55,914 -£23,229 £20,488
2019-02-28 £32,896 -£10,430 £11,985
2018-02-28 £32,370 -£14,752 £6,138
2017-02-28 £41,006 -£20,145 £9,381
2016-02-28 £32,333 -£16,995 £7,439

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

Debt & working capital 2025-02-28

Owed by customers
£25,947
Owed to suppliers
£19,831