ARCHITECTURAL CONSTRUCTION LIMITED

Company number 05811917 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £24,142 Total assets 2019: £23,758 Total assets 2020: £30,642 Total assets 2021: £40,863 Total assets 2022: £36,984 Total assets 2023: £18,696 Total assets 2024: £14,137 Total assets 2025: £17,426 Total assets Net assets 2016: £418 Net assets 2017: £418 Net assets 2018: £7,721 Net assets 2019: £7,620 Net assets 2020: £9,989 Net assets 2021: £16,142 Net assets 2022: £15,511 Net assets 2023: £6,427 Net assets 2024: £956 Net assets 2025: -£3,434 Net assets Total liabilities 2018: -£16,421 Total liabilities 2019: -£16,138 Total liabilities 2020: -£20,653 Total liabilities 2021: -£24,721 Total liabilities 2022: -£21,473 Total liabilities 2023: -£12,269 Total liabilities 2024: -£13,181 Total liabilities 2025: -£20,860 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £17,426 -£20,860 -£3,434 £7,583 1
2024-05-31 £14,137 -£13,181 £956 £11,344 1
2023-05-31 £18,696 -£12,269 £6,427 £15,903
2022-05-31 £36,984 -£21,473 £15,511 £34,191
2021-05-31 £40,863 -£24,721 £16,142 £35,331
2020-05-31 £30,642 -£20,653 £9,989 £25,110
2019-05-31 £23,758 -£16,138 £7,620 £15,700
2018-05-31 £24,142 -£16,421 £7,721 £5,304
2017-05-31 £418 £418
2016-05-31 £418 £418
2015-05-31 £418 £418
2014-05-31 £8,818 -£4,122 £4,696 £3,057
2013-05-31 £12,698 -£6,748 £6,551 £4,047
2012-05-31 £10,649 -£7,518 £3,932 £1,443

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

Debt & working capital 2025-05-31

Owed by customers
£7,050
Owed to suppliers
£1,416