BASETREK LIMITED

Company number 03599008 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,329,953 Total assets 2017: £527,799 Total assets 2018: £1,110,107 Total assets 2019: £810,292 Total assets 2020: £776,282 Total assets 2021: £2,594,160 Total assets 2022: £3,697,236 Total assets 2023: £2,639,521 Total assets 2024: £3,594,895 Total assets 2025: £2,923,831 Total assets Total liabilities 2016: -£1,233,940 Total liabilities 2017: -£400,422 Total liabilities 2018: -£645,256 Total liabilities 2019: -£164,920 Total liabilities 2020: -£33,378 Total liabilities 2021: -£1,713,854 Total liabilities 2022: -£2,565,188 Total liabilities 2023: -£1,407,262 Total liabilities 2024: -£2,254,846 Total liabilities 2025: -£1,567,260 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,923,831 -£1,567,260 £203,783 0
2024-06-30 £3,594,895 -£2,254,846 £800,164 0
2023-06-30 £2,639,521 -£1,407,262 £431,487
2022-06-30 £3,697,236 -£2,565,188 £263,162
2021-06-30 £2,594,160 -£1,713,854 £609,881 £6,082,570
2020-06-30 £776,282 -£33,378 £732,794
2019-06-30 £810,292 -£164,920 £808,917
2018-06-30 £1,110,107 -£645,256 £1,110,107
2017-06-30 £527,799 -£400,422
2016-06-30 £1,329,953 -£1,233,940
2015-06-30 £1,329,953 -£1,233,940 £555,196
2014-06-30 £1,396,360 -£1,320,739 £171,442
2013-06-30 £59,936
2012-06-30 -£1,789
2011-06-30 -£4,229

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

Debt & working capital 2025-06-30

Owed by customers
£1,625,509
Owed to suppliers
£1,378,331