ASE DESIGN & DEVELOPMENT LIMITED

Company number 04299769 ·

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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 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2017: £1,536,459 Total assets 2018: £1,501,625 Total assets 2019: £1,352,749 Total assets 2020: £1,384,245 Total assets 2021: £1,320,937 Total assets 2022: £1,710,724 Total assets 2023: £1,848,576 Total assets 2025: £1,666,035 Total assets Net assets 2017: £1,107,739 Net assets 2018: £1,083,013 Net assets 2019: £917,184 Net assets 2020: £935,367 Net assets 2021: £936,432 Net assets 2022: £1,040,093 Net assets 2023: £1,028,127 Net assets 2025: £1,095,894 Net assets Total liabilities 2017: -£242,151 Total liabilities 2018: -£278,068 Total liabilities 2019: -£209,787 Total liabilities 2020: -£290,148 Total liabilities 2021: -£287,342 Total liabilities 2022: -£471,903 Total liabilities 2023: -£682,778 Total liabilities 2025: -£510,587 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2025 2023: 22 2025: 15

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,666,035 -£510,587 £1,095,894 £888,296 15
2023-10-31 £1,848,576 -£682,778 £1,028,127 £592,917 22
2022-10-31 £1,710,724 -£471,903 £1,040,093 £546,208
2021-10-31 £1,320,937 -£287,342 £936,432 £635,454
2020-10-31 £1,384,245 -£290,148 £935,367 £570,855
2019-10-31 £1,352,749 -£209,787 £917,184 £529,760
2018-10-31 £1,501,625 -£278,068 £1,083,013 £698,939
2017-10-31 £1,536,459 -£242,151 £1,107,739 £754,061

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

Debt & working capital 2025-03-31

Owed by customers
£525,668
Owed to suppliers
£196,539