B2016 LTD

Company number 10010471 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £315,000 Total assets 2017: £374,034 Total assets 2018: £851,494 Total assets 2019: £941,539 Total assets 2020: £1,073,764 Total assets 2021: £1,423,493 Total assets 2022: £1,403,064 Total assets 2023: £934,105 Total assets 2024: £1,131,502 Total assets Net assets 2017: £226,804 Net assets 2017: £217,439 Net assets 2018: £579,639 Net assets 2019: £514,503 Net assets 2020: £445,273 Net assets 2021: £290,830 Net assets 2022: £227,237 Net assets 2023: £199,717 Net assets 2024: £174,351 Net assets Total liabilities 2017: -£88,196 Total liabilities 2017: -£156,595 Total liabilities 2018: -£271,855 Total liabilities 2019: -£427,036 Total liabilities 2020: -£352,600 Total liabilities 2021: -£957,042 Total liabilities 2022: -£1,088,095 Total liabilities 2023: -£553,036 Total liabilities 2024: -£576,855 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,131,502 -£576,855 £174,351 £24,697 1
2023-09-30 £934,105 -£553,036 £199,717 £0 1
2022-09-30 £1,403,064 -£1,088,095 £227,237 £2,487
2021-09-30 £1,423,493 -£957,042 £290,830 £1,401
2020-09-30 £1,073,764 -£352,600 £445,273 £3,067
2019-09-30 £941,539 -£427,036 £514,503 £2,711
2018-09-30 £851,494 -£271,855 £579,639 £24,819
2017-09-30 £374,034 -£156,595 £217,439 £130,034
2017-02-28 £315,000 -£88,196 £226,804 £7,662

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£28,755
Owed to suppliers
£269,502