BANG CASTING STUDIOS LIMITED

Company number 10325361 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £81,964 Total assets 2018: £101,238 Total assets 2019: £131,589 Total assets 2020: £186,244 Total assets 2021: £221,039 Total assets 2022: £252,695 Total assets 2023: £330,594 Total assets 2024: £429,892 Total assets Net assets 2017: -£57,901 Net assets 2018: -£20,205 Net assets 2019: £64,897 Net assets 2020: £86,351 Net assets 2021: £145,439 Net assets 2022: £174,539 Net assets 2023: £264,476 Net assets 2024: £382,961 Net assets 2025: £374,417 Net assets Total liabilities 2017: -£165,941 Total liabilities 2018: -£149,770 Total liabilities 2019: -£135,967 Total liabilities 2020: -£110,419 Total liabilities 2021: -£83,060 Total liabilities 2022: -£74,160 Total liabilities 2023: -£110,756 Total liabilities 2024: -£119,679 Total liabilities 2025: -£120,428 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 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£120,428 £374,417 £190,348 1
2024-08-31 £429,892 -£119,679 £382,961 £237,617 1
2023-08-31 £330,594 -£110,756 £264,476 £160,614
2022-08-31 £252,695 -£74,160 £174,539 £106,924
2021-08-31 £221,039 -£83,060 £145,439 £94,425
2020-08-31 £186,244 -£110,419 £86,351 £67,905
2019-08-31 £131,589 -£135,967 £64,897 £28,240
2018-08-31 £101,238 -£149,770 -£20,205 £35,862
2017-08-31 £81,964 -£165,941 -£57,901 £24,440

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£120,428
Owed by customers
£70,510