BASHIR MOHAMED LIMITED

Company number 01475090 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,280,247 Total assets 2017: £1,305,213 Total assets 2018: £1,505,641 Total assets 2019: £1,706,660 Total assets 2020: £2,300,656 Total assets 2021: £2,936,817 Total assets 2022: £2,763,510 Total assets 2023: £4,962,519 Total assets 2024: £4,566,429 Total assets 2025: £4,838,476 Total assets Net assets 2018: £431,895 Net assets 2019: £437,866 Net assets 2020: £479,377 Net assets 2021: £531,888 Net assets 2022: £593,149 Net assets 2023: £635,947 Net assets 2024: £691,760 Net assets 2025: £742,900 Net assets Total liabilities 2016: -£864,290 Total liabilities 2017: -£882,037 Total liabilities 2018: -£1,078,038 Total liabilities 2019: -£1,274,592 Total liabilities 2020: -£1,825,917 Total liabilities 2021: -£2,408,794 Total liabilities 2022: -£2,175,578 Total liabilities 2023: -£4,331,781 Total liabilities 2024: -£3,878,836 Total liabilities 2025: -£4,104,366 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,838,476 -£4,104,366 £742,900 £103,474 3
2024-04-30 £4,566,429 -£3,878,836 £691,760 £152,934 2
2023-04-30 £4,962,519 -£4,331,781 £635,947 £1,040,868
2022-04-30 £2,763,510 -£2,175,578 £593,149 £3,424
2021-04-30 £2,936,817 -£2,408,794 £531,888 £132,585
2020-04-30 £2,300,656 -£1,825,917 £479,377 £244,129
2019-04-30 £1,706,660 -£1,274,592 £437,866 £74,781
2018-04-30 £1,505,641 -£1,078,038 £431,895 £17,956
2017-04-30 £1,305,213 -£882,037 £901
2016-04-30 £1,280,247 -£864,290 £2,257
2015-04-30 £1,588,826 -£1,160,068 £2,860
2014-04-30 £1,095,352 -£650,464 £444,888 £757
2013-04-30 £1,165,739 -£742,573 £423,166 £74,295
2012-04-30 £1,072,505 -£536,691 £43,871

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

Debt & working capital 2025-04-30

Owed by customers
£29,223
Owed to suppliers
£234,394