AUDIO VISUAL SERVICES LTD

Company number 10547350 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £12,568 Total assets 2019: £11,202 Total assets 2020: £26,906 Total assets 2021: £47,325 Total assets 2022: £34,995 Total assets 2023: £22,097 Total assets 2024: £12,381 Total assets 2025: £15,437 Total assets Net assets 2018: £5,260 Net assets 2019: -£482 Net assets 2020: £122 Net assets 2021: £16,897 Net assets 2022: £12,336 Net assets 2023: £74 Net assets 2024: -£9,938 Net assets 2025: -£7,470 Net assets Total liabilities 2018: -£11,393 Total liabilities 2019: -£21,893 Total liabilities 2020: -£37,374 Total liabilities 2021: -£29,389 Total liabilities 2022: -£23,056 Total liabilities 2023: -£19,722 Total liabilities 2024: -£19,137 Total liabilities 2025: -£19,419 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £15,437 -£19,419 -£7,470 £8,168 2
2024-06-30 £12,381 -£19,137 -£9,938 £2,787 2
2023-06-30 £22,097 -£19,722 £74 £4,506
2022-06-30 £34,995 -£23,056 £12,336 £8,812
2021-06-30 £47,325 -£29,389 £16,897 £14,626
2020-06-30 £26,906 -£37,374 £122 £5,826
2019-06-30 £11,202 -£21,893 -£482 £5,940
2018-06-30 £12,568 -£11,393 £5,260 £8,022

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£13,871
Owed by customers
£2,516
Owed to suppliers
£9,827