AV FLOORING LIMITED

Company number 09791648 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,679 Total assets 2017: £10,684 Total assets 2018: £12,829 Total assets 2019: £15,207 Total assets 2020: £16,200 Total assets 2021: £16,370 Total assets 2022: £8,017 Total assets 2023: £12,683 Total assets 2024: £11,797 Total assets 2025: £6,544 Total assets Net assets 2016: £628 Net assets 2017: £142 Net assets 2018: £26 Net assets 2019: £54 Net assets 2020: £434 Net assets 2021: £697 Net assets 2022: £1,006 Net assets 2023: £3,315 Net assets 2024: £5,950 Net assets 2025: £5,417 Net assets Total liabilities 2016: -£12,051 Total liabilities 2017: -£10,542 Total liabilities 2018: -£12,803 Total liabilities 2019: -£15,153 Total liabilities 2020: -£15,766 Total liabilities 2021: -£15,673 Total liabilities 2022: -£7,011 Total liabilities 2023: -£9,368 Total liabilities 2024: -£5,847 Total liabilities 2025: -£1,127 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 (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £6,544 -£1,127 £5,417 1
2024-09-30 £11,797 -£5,847 £5,950 1
2023-09-30 £12,683 -£9,368 £3,315
2022-09-30 £8,017 -£7,011 £1,006
2021-09-30 £16,370 -£15,673 £697
2020-09-30 £16,200 -£15,766 £434
2019-09-30 £15,207 -£15,153 £54
2018-09-30 £12,829 -£12,803 £26
2017-09-30 £10,684 -£10,542 £142
2016-09-30 £12,679 -£12,051 £628

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