AV-OUTSOURCE LIMITED

Company number 04608367 ·

Active

Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2011 2012 2013 2014 2015 2023 2024 2025 Total assets 2011: £353,310 Total assets 2012: £285,602 Total assets 2013: £262,023 Total assets 2014: £319,280 Total assets 2015: £201,633 Total assets 2023: £169,763 Total assets 2024: £137,896 Total assets 2025: £130,514 Total assets Net assets 2011: £67,770 Net assets 2012: £80,890 Net assets 2013: £77,921 Net assets 2014: £111,915 Net assets 2015: £108,874 Net assets 2023: £40,315 Net assets 2024: £3,736 Net assets 2025: £14,879 Net assets Total liabilities 2011: -£283,478 Total liabilities 2012: -£199,687 Total liabilities 2013: -£181,155 Total liabilities 2014: -£206,028 Total liabilities 2015: -£92,577 Total liabilities 2023: -£107,059 Total liabilities 2024: -£121,721 Total liabilities 2025: -£106,569 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £130,514 -£106,569 £14,879 £85,656 2
2024-03-31 £137,896 -£121,721 £3,736 £100,840 2
2023-03-31 £169,763 -£107,059 £40,315 £106,830
2015-12-31 £201,633 -£92,577 £108,874 £132,176
2014-12-31 £319,280 -£206,028 £111,915 £181,776
2013-12-31 £262,023 -£181,155 £77,921 £113,226
2012-12-31 £285,602 -£199,687 £80,890 £94,622
2011-12-31 £353,310 -£283,478 £67,770 £218,210

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
£10,000
Owed by customers
£41,591
Owed to suppliers
£54,175