APTTEK LIMITED

Company number 08996090 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £55,087 Total assets 2016: £55,087 Total assets 2017: £83,401 Total assets 2018: £151,879 Total assets 2019: £121,685 Total assets 2020: £131,084 Total assets 2021: £126,982 Total assets 2022: £176,597 Total assets 2023: £91,595 Total assets 2024: £68,879 Total assets Total liabilities 2016: -£46,461 Total liabilities 2016: -£46,461 Total liabilities 2017: -£67,342 Total liabilities 2018: -£117,233 Total liabilities 2019: -£111,441 Total liabilities 2020: -£130,941 Total liabilities 2021: -£125,247 Total liabilities 2022: -£165,488 Total liabilities 2023: -£103,180 Total liabilities 2024: -£53,477 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 12 years

Latest accounts (2024-12-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £68,879 -£53,477 £19,586 2
2023-12-30 £91,595 -£103,180 £70,787 2
2022-12-30 £176,597 -£165,488 £135,300
2021-12-30 £126,982 -£125,247 £100,168
2020-12-30 £131,084 -£130,941 £93,881
2019-12-30 £121,685 -£111,441 £36,005
2018-12-30 £151,879 -£117,233 £128,463
2017-12-30 £83,401 -£67,342 £65,627
2016-12-31 £55,087 -£46,461 £49,963
2016-12-30 £55,087 -£46,461 £49,963
2015-12-31 £41,209 -£45,279 £39,208
2014-09-30 £1

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

Debt & working capital 2024-12-30

Owed by customers
£36,260
Owed to suppliers
£1,435