ASTERGROVE LIMITED

Company number 01629336 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £925,333 Total assets 2017: £935,343 Total assets 2018: £1,337,150 Total assets 2019: £1,338,308 Total assets 2020: £1,339,743 Total assets 2021: £1,335,212 Total assets 2022: £1,335,831 Total assets 2023: £1,364,259 Total assets 2024: £1,341,050 Total assets 2025: £1,335,097 Total assets Net assets 2017: £659,235 Net assets 2018: £720,138 Net assets 2019: £721,741 Net assets 2020: £726,028 Net assets 2021: £724,757 Net assets 2022: £727,203 Net assets 2023: £717,767 Net assets 2024: £692,783 Net assets 2025: £668,452 Net assets Total liabilities 2016: -£195,000 Total liabilities 2017: -£195,000 Total liabilities 2018: -£487,500 Total liabilities 2019: -£522,562 Total liabilities 2020: -£519,312 Total liabilities 2021: -£516,062 Total liabilities 2022: -£371,737 Total liabilities 2023: -£490,125 Total liabilities 2024: -£486,875 Total liabilities 2025: -£483,625 Total liabilities

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

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 £1,335,097 -£483,625 £668,452 £142 0
2024-03-31 £1,341,050 -£486,875 £692,783 £5,762
2023-03-31 £1,364,259 -£490,125 £717,767 £29,620
2022-03-31 £1,335,831 -£371,737 £727,203 £2,421
2021-03-31 £1,335,212 -£516,062 £724,757 £796
2020-03-31 £1,339,743 -£519,312 £726,028 £5,033
2019-03-31 £1,338,308 -£522,562 £721,741 £3,477
2018-03-31 £1,337,150 -£487,500 £720,138 £2,490
2017-03-31 £935,343 -£195,000 £659,235 £9,003
2016-03-31 £925,333 -£195,000

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
£483,625