BASALT PROPERTIES LIMITED

Company number 05603891 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,137,112 Total assets 2021: £1,170,061 Total assets 2022: £1,186,513 Total assets Net assets 2016: £117,234 Net assets 2017: £169,000 Net assets 2018: £217,671 Net assets 2019: £255,969 Net assets 2020: £311,276 Net assets 2021: £385,311 Net assets 2022: £458,878 Net assets 2023: £505,231 Net assets 2024: £554,955 Net assets 2025: £611,591 Net assets Total liabilities 2016: -£1,169,782 Total liabilities 2017: -£1,111,180 Total liabilities 2018: -£1,093,635 Total liabilities 2019: -£1,081,192 Total liabilities 2020: -£1,939,394 Total liabilities 2021: -£1,893,939 Total liabilities 2022: -£1,833,333 Total liabilities 2023: -£796,926 Total liabilities 2024: -£736,111 Total liabilities 2025: -£680,556 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 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£680,556 £611,591 £29,946 2
2024-03-31 -£736,111 £554,955 £48,087 2
2023-03-31 -£796,926 £505,231 £136,460
2022-03-31 £1,186,513 -£1,833,333 £458,878 £136,054
2021-03-31 £1,170,061 -£1,893,939 £385,311 £123,657
2020-03-31 £1,137,112 -£1,939,394 £311,276 £161,316
2019-03-31 -£1,081,192 £255,969 £11,242
2018-03-31 -£1,093,635 £217,671 £17,948
2017-03-31 -£1,111,180 £169,000 £24,036
2016-03-31 -£1,169,782 £117,234 £33,336

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£680,556
Owed by customers
£3,948
Owed to suppliers
£2,514