AUTHENTIC STONE LTD

Company number 07962075 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £108,588 Total assets 2018: £147,052 Total assets 2019: £141,948 Total assets 2020: £157,127 Total assets 2021: £508,219 Total assets 2022: £523,948 Total assets 2023: £373,561 Total assets 2024: £330,166 Total assets 2025: £245,521 Total assets Net assets 2018: £28,444 Net assets 2019: £502 Net assets 2020: £19,877 Net assets 2021: £87,397 Net assets 2022: £99,096 Net assets 2023: £90,932 Net assets 2024: £13,194 Net assets 2025: £4,289 Net assets Total liabilities 2017: -£92,134 Total liabilities 2018: -£120,711 Total liabilities 2019: -£71,667 Total liabilities 2020: -£85,930 Total liabilities 2021: -£288,667 Total liabilities 2022: -£253,641 Total liabilities 2023: -£184,825 Total liabilities 2024: -£195,958 Total liabilities 2025: -£188,326 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £245,521 -£188,326 £4,289 £34,560 3
2024-04-30 £330,166 -£195,958 £13,194 £34,560 4
2023-04-30 £373,561 -£184,825 £90,932 £34,560
2022-04-30 £523,948 -£253,641 £99,096 £122,117
2021-04-30 £508,219 -£288,667 £87,397 £324,221
2020-04-30 £157,127 -£85,930 £19,877 £31,015
2019-04-30 £141,948 -£71,667 £502 £14,365
2018-04-30 £147,052 -£120,711 £28,444 £41,678
2017-04-30 £108,588 -£92,134 £16,539
2016-04-30 £42,443
2015-04-30 £121,338 -£120,326 £10,689
2014-04-30 £123,968 -£124,806 £21,390
2013-04-30 £43,063 -£45,115 £2,754

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£6,417
Owed by customers
£26,955
Owed to suppliers
£25,750