BALLYCROY CONSTRUCTION LIMITED

Company number 07910786 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,757 Total assets 2017: £31,654 Total assets 2018: £80,252 Total assets 2019: £70,323 Total assets 2020: £68,102 Total assets 2021: £86,735 Total assets 2022: £71,957 Total assets 2023: £62,439 Total assets 2024: £75,997 Total assets 2025: £92,110 Total assets Net assets 2016: £4,542 Net assets 2017: £5,904 Net assets 2018: £5,862 Net assets 2019: £9,576 Net assets 2020: £12,962 Net assets 2021: £31,303 Net assets 2022: £28,081 Net assets 2023: £21,741 Net assets 2024: £22,301 Net assets 2025: £24,208 Net assets Total liabilities 2016: -£17,826 Total liabilities 2017: -£27,839 Total liabilities 2018: -£44,845 Total liabilities 2019: -£43,714 Total liabilities 2020: -£66,569 Total liabilities 2021: -£43,648 Total liabilities 2022: -£33,041 Total liabilities 2023: -£36,209 Total liabilities 2024: -£56,180 Total liabilities 2025: -£57,202 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 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £92,110 -£57,202 £24,208 £62 2
2024-01-31 £75,997 -£56,180 £22,301 £87 2
2023-01-31 £62,439 -£36,209 £21,741 £1,751
2022-01-31 £71,957 -£33,041 £28,081 £12,495
2021-01-31 £86,735 -£43,648 £31,303 £20,827
2020-01-31 £68,102 -£66,569 £12,962 £2,122
2019-01-31 £70,323 -£43,714 £9,576 £1,035
2018-01-31 £80,252 -£44,845 £5,862 £5,446
2017-01-31 £31,654 -£27,839 £5,904 £2,707
2016-01-31 £19,757 -£17,826 £4,542 £967
2015-01-31
2015-01-30 £8,523 -£12,043 -£256 £1,313
2014-01-31 £9,795 -£12,763 £1,112 £2,547
2013-01-31 £7,129 -£7,175 -£46 £5,449

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

Debt & working capital 2025-01-31

Owed by customers
£47,148
Owed to suppliers
£2,040