BASHMOOR LIMITED

Company number 01617054 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,796,064 Net assets 2017: £1,796,491 Net assets 2018: £1,789,300 Net assets 2019: £1,816,775 Net assets 2020: £1,824,507 Net assets 2021: £1,835,850 Net assets 2022: £1,844,182 Net assets 2023: £1,820,693 Net assets 2024: £1,768,643 Net assets 2025: £1,770,850 Net assets Total liabilities 2016: -£426,546 Total liabilities 2017: -£357,048 Total liabilities 2018: -£236,233 Total liabilities 2019: -£106,266 Total liabilities 2020: -£122,553 Total liabilities 2021: -£133,178 Total liabilities 2022: -£137,184 Total liabilities 2023: -£121,417 Total liabilities 2024: -£146,808 Total liabilities 2025: -£139,873 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£139,873 £1,770,850 £142,769 5
2024-09-30 -£146,808 £1,768,643 £148,200 5
2023-09-30 -£121,417 £1,820,693 £173,672
2022-09-30 -£137,184 £1,844,182 £211,204
2021-09-30 -£133,178 £1,835,850 £197,994
2020-09-30 -£122,553 £1,824,507 £171,531
2019-09-30 -£106,266 £1,816,775 £145,372
2018-09-30 -£236,233 £1,789,300 £139,135
2017-09-30 -£357,048 £1,796,491 £184,663
2016-09-30 -£426,546 £1,796,064 £29,300
2015-09-30 -£313,357 £1,755,672 £100,673
2014-09-30 -£173,210 £1,709,915 £255,938
2013-09-30 -£176,549 £1,674,365 £228,609
2012-09-30 -£186,625 £1,636,281 £202,523
2011-09-30 -£218,154 £1,606,339 £202,059

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

Debt & working capital 2025-09-30

Owed by customers
£11,501
Owed to suppliers
£17,136