BASEMENT FORCE LIMITED

Company number 02986065 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,697,639 Total assets 2017: £2,880,478 Total assets 2018: £3,282,924 Total assets 2019: £3,839,588 Total assets 2020: £3,036,681 Total assets 2021: £2,772,201 Total assets 2022: £3,427,807 Total assets 2023: £3,960,625 Total assets 2024: £4,248,539 Total assets 2025: £4,789,457 Total assets Net assets 2016: £1,287,081 Net assets 2017: £1,221,834 Net assets 2018: £1,671,848 Net assets 2019: £2,029,092 Net assets 2020: £1,581,113 Net assets 2021: £1,129,684 Net assets 2022: £1,282,836 Net assets 2023: £1,048,748 Net assets 2024: £1,265,082 Net assets 2025: £1,428,098 Net assets Total liabilities 2016: -£1,405,338 Total liabilities 2017: -£1,653,424 Total liabilities 2018: -£1,605,856 Total liabilities 2019: -£1,805,276 Total liabilities 2020: -£1,450,348 Total liabilities 2021: -£1,637,297 Total liabilities 2022: -£2,139,751 Total liabilities 2023: -£2,306,657 Total liabilities 2024: -£2,378,237 Total liabilities 2025: -£2,756,139 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £4,789,457 -£2,756,139 £1,428,098 £1,458,333 10
2024-11-30 £4,248,539 -£2,378,237 £1,265,082 £1,302,761 10
2023-11-30 £3,960,625 -£2,306,657 £1,048,748 £1,138,636
2022-11-30 £3,427,807 -£2,139,751 £1,282,836 £749,294
2021-11-30 £2,772,201 -£1,637,297 £1,129,684 £543,461
2020-11-30 £3,036,681 -£1,450,348 £1,581,113 £1,115,055
2019-11-30 £3,839,588 -£1,805,276 £2,029,092 £2,074,827
2018-11-30 £3,282,924 -£1,605,856 £1,671,848 £1,102,693
2017-11-30 £2,880,478 -£1,653,424 £1,221,834 £1,353,111
2016-11-30 £2,697,639 -£1,405,338 £1,287,081 £1,027,504

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
-£1,592
Owed by customers
£672,777
Owed to suppliers
£1,275,312