AV-ZONE LIMITED

Company number 04960059 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,361 Total assets 2017: £9,847 Total assets 2018: £10,783 Total assets 2019: £11,941 Total assets 2020: £18,971 Total assets 2021: £29,861 Total assets 2022: £25,127 Total assets 2023: £7,284 Total assets 2024: £14,875 Total assets 2025: £8,127 Total assets Net assets 2020: £2,952 Net assets 2021: £9,291 Net assets 2022: £1,947 Net assets 2023: -£6,704 Net assets 2024: £288 Net assets 2025: £422 Net assets Total liabilities 2016: -£10,724 Total liabilities 2017: -£9,751 Total liabilities 2018: -£10,543 Total liabilities 2019: -£11,953 Total liabilities 2020: -£16,252 Total liabilities 2021: -£18,904 Total liabilities 2022: -£21,028 Total liabilities 2023: -£11,357 Total liabilities 2024: -£11,466 Total liabilities 2025: -£7,768 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: 1

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £8,127 -£7,768 £422 £1,372 1
2024-10-31 £14,875 -£11,466 £288 £9,032 2
2023-10-31 £7,284 -£11,357 -£6,704 £1,664
2022-10-31 £25,127 -£21,028 £1,947 £19,412
2021-10-31 £29,861 -£18,904 £9,291 £26,110
2020-10-31 £18,971 -£16,252 £2,952 £18,321
2019-10-31 £11,941 -£11,953 £8,501
2018-10-31 £10,783 -£10,543 £7,043
2017-10-31 £9,847 -£9,751 £5,005
2016-10-31 £9,361 -£10,724 £5
2015-10-31 £3,862 -£6,987 £1,684
2014-10-31 £12,957 -£17,347 £6,339
2013-10-31 £18,068 -£15,220 £2,848 £4,426
2012-10-31 £22,786 -£25,624 -£2,838 £1,762
2011-10-31 £22,561 -£23,212 -£651 £15,034

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£2,533
Owed to suppliers
£456