AVID COMPUTERS LTD

Company number 06850782 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,504 Total assets 2017: £19,485 Total assets 2018: £26,984 Total assets 2019: £41,296 Total assets 2020: £26,357 Total assets 2021: £20,453 Total assets 2022: £18,866 Total assets 2023: £9,697 Total assets 2024: £4,229 Total assets 2025: £4,488 Total assets Net assets 2018: £146 Net assets 2019: £117 Net assets 2020: £356 Net assets 2021: -£1,885 Net assets 2022: -£2,307 Net assets 2023: £682 Net assets 2024: -£1,392 Net assets 2025: -£1,592 Net assets Total liabilities 2016: -£20,221 Total liabilities 2017: -£19,159 Total liabilities 2018: -£26,838 Total liabilities 2019: -£41,179 Total liabilities 2020: -£26,001 Total liabilities 2021: -£22,338 Total liabilities 2022: -£21,173 Total liabilities 2023: -£9,015 Total liabilities 2024: -£5,621 Total liabilities 2025: -£6,080 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,488 -£6,080 -£1,592 £3,996 1
2024-03-31 £4,229 -£5,621 -£1,392 £2,384 1
2023-03-31 £9,697 -£9,015 £682 £1
2022-03-31 £18,866 -£21,173 -£2,307 £1
2021-03-31 £20,453 -£22,338 -£1,885 £1
2020-03-31 £26,357 -£26,001 £356 £1
2019-03-31 £41,296 -£41,179 £117 £3,157
2018-03-31 £26,984 -£26,838 £146 £1
2017-03-31 £19,485 -£19,159 £1
2016-03-31 £20,504 -£20,221 £2,559
2015-03-31 £21,815 -£21,779 £1,593
2014-03-31 £23,144 -£23,163 £2,100
2013-03-31 £25,287 -£25,439
2012-03-31 £24,018 -£24,246 £3,800

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

Debt & working capital 2025-03-31

Owed by customers
£457
Owed to suppliers
£1,132