BASINGSTOKE WELLNESS LTD.

Company number 10984611 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £0 Total assets 2019: £2,193 Total assets 2020: £43,706 Total assets 2021: £171,858 Total assets 2022: £225,090 Total assets 2023: £211,439 Total assets 2024: £190,232 Total assets 2025: £149,337 Total assets Net assets 2018: £0 Net assets 2020: -£2,421 Net assets 2021: £82,571 Net assets 2022: £84,324 Net assets 2023: £82,627 Net assets 2024: £30,138 Net assets 2025: £1 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£4,278 Total liabilities 2020: -£40,000 Total liabilities 2021: -£85,535 Total liabilities 2022: -£84,671 Total liabilities 2023: -£130,148 Total liabilities 2024: -£160,094 Total liabilities 2025: -£149,336 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £149,337 -£149,336 £1 £20,586 6
2024-09-30 £190,232 -£160,094 £30,138 £85,408 5
2023-09-30 £211,439 -£130,148 £82,627
2022-09-30 £225,090 -£84,671 £84,324
2021-09-30 £171,858 -£85,535 £82,571 £53,157
2020-09-30 £43,706 -£40,000 -£2,421 £16,265
2019-09-30 £2,193 -£4,278
2018-09-30 £0 £0 £0

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£85,538
Owed to suppliers
£35,002