ASK ELECTRICAL LIMITED

Company number 10029099 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £15,335 Total assets 2018: £16,209 Total assets 2019: £17,181 Total assets 2020: £22,939 Total assets 2021: £28,223 Total assets 2022: £27,013 Total assets 2023: £16,724 Total assets 2024: £24,746 Total assets 2025: £66,614 Total assets Net assets 2016: £100 Net assets 2017: £196 Net assets 2018: £555 Net assets 2019: £1,118 Net assets 2020: £1,903 Net assets 2021: £1,500 Net assets 2022: £4,730 Net assets 2023: £1,274 Net assets 2024: £5,960 Net assets 2025: £14,226 Net assets Total liabilities 2017: -£20,910 Total liabilities 2018: -£20,355 Total liabilities 2019: -£17,824 Total liabilities 2020: -£22,045 Total liabilities 2021: -£17,448 Total liabilities 2022: -£11,255 Total liabilities 2023: -£37,140 Total liabilities 2024: -£21,754 Total liabilities 2025: -£49,815 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 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £66,614 -£49,815 £14,226 £2,811 1
2024-03-31 £24,746 -£21,754 £5,960 £13,712 1
2023-03-31 £16,724 -£37,140 £1,274 £10,865
2022-03-31 £27,013 -£11,255 £4,730
2021-03-31 £28,223 -£17,448 £1,500 £18,396
2020-03-31 £22,939 -£22,045 £1,903 £7,644
2019-03-31 £17,181 -£17,824 £1,118 £6,939
2018-03-31 £16,209 -£20,355 £555 £2,972
2017-03-31 £15,335 -£20,910 £196 £3,034
2016-03-31 £100 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,085
Owed by customers
£27,395
Owed to suppliers
£38,916