A.R.G. LIMITED

Company number NI032369 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,827,532 Total assets 2018: £1,905,514 Total assets 2019: £1,820,169 Total assets 2020: £1,803,578 Total assets 2021: £1,760,528 Total assets 2022: £2,200,908 Total assets 2023: £2,345,786 Total assets 2024: £2,444,534 Total assets 2025: £2,836,680 Total assets Net assets 2017: £884,430 Net assets 2018: £909,845 Net assets 2019: £826,572 Net assets 2020: £824,102 Net assets 2021: £904,670 Net assets 2022: £1,271,454 Net assets 2023: £1,239,777 Net assets 2024: £1,387,213 Net assets 2025: £1,592,861 Net assets Total liabilities 2017: -£591,112 Total liabilities 2018: -£642,815 Total liabilities 2019: -£691,671 Total liabilities 2020: -£573,377 Total liabilities 2021: -£609,889 Total liabilities 2022: -£674,807 Total liabilities 2023: -£628,447 Total liabilities 2024: -£678,252 Total liabilities 2025: -£909,969 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 40

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,836,680 -£909,969 £1,592,861 £427,891 £384,578 40
2024-05-31 £2,444,534 -£678,252 £1,387,213 £314,849 44
2023-05-31 £2,345,786 -£628,447 £1,239,777 £86,982
2022-05-31 £2,200,908 -£674,807 £1,271,454 £56,712
2021-05-31 £1,760,528 -£609,889 £904,670 £24,983
2020-05-31 £1,803,578 -£573,377 £824,102 £109,053
2019-05-31 £1,820,169 -£691,671 £826,572 £6,633
2018-05-31 £1,905,514 -£642,815 £909,845 £183
2017-05-31 £1,827,532 -£591,112 £884,430 £5,708

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

Profit & loss 2025-05-31

Profit for the year
£384,578
Dividends paid
£76,000
Average employees
40

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£41,186
Owed by customers
£1,044,565
Owed to suppliers
£284,417