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Company number 04245661 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £343,185 Total assets 2016: £301,701 Total assets 2017: £305,078 Total assets 2018: £345,858 Total assets 2019: £371,625 Total assets 2020: £367,402 Total assets 2021: £343,897 Total assets 2022: £325,374 Total assets 2023: £352,499 Total assets 2024: £375,604 Total assets Net assets 2015: £127,494 Net assets 2016: £130,799 Net assets 2017: £128,639 Net assets 2018: £148,756 Net assets 2019: £163,988 Net assets 2020: £169,162 Net assets 2021: £183,411 Net assets 2022: £165,329 Net assets 2023: £171,765 Net assets 2024: £185,881 Net assets Total liabilities 2015: -£215,691 Total liabilities 2016: -£170,902 Total liabilities 2017: -£176,439 Total liabilities 2018: -£197,102 Total liabilities 2019: -£207,637 Total liabilities 2020: -£198,240 Total liabilities 2021: -£160,486 Total liabilities 2022: -£160,045 Total liabilities 2023: -£177,571 Total liabilities 2024: -£187,136 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2024-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £375,604 -£187,136 £185,881 £11,188 £14,116 0
2023-07-31 £352,499 -£177,571 £171,765 £15,317 £6,436
2022-07-31 £325,374 -£160,045 £165,329 £10,800
2021-07-31 £343,897 -£160,486 £183,411 £20,571
2020-07-31 £367,402 -£198,240 £169,162 £27,136
2019-07-31 £371,625 -£207,637 £163,988 £36,359
2018-07-31 £345,858 -£197,102 £148,756 £38,733
2017-07-31 £305,078 -£176,439 £128,639 £9,403
2016-07-31 £301,701 -£170,902 £130,799 £4,793
2015-07-31 £343,185 -£215,691 £127,494 £51,277
2014-07-31 £321,934 -£206,109 £115,825 £13,026
2013-07-31 £315,471 -£214,180 £101,291 £7,863
2012-07-31 £312,260 -£216,257 £96,003 £4,652
2011-07-31 -£219,053 £94,067 £5,512

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

Profit & loss 2024-07-31

Profit for the year
£14,116
Average employees
0

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£2,587