BBE TRAINING LTD

Company number 08131210 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£500k -£400k -£300k -£200k -£100k £0 £100k £200k 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £3 Total assets 2015: £14,592 Total assets 2016: £65,746 Total assets 2018: £137,016 Total assets 2019: £123,006 Total assets 2020: £125,448 Total assets 2021: £65,114 Total assets 2022: £70,326 Total assets 2023: £64,955 Total assets 2024: £47,232 Total assets Net assets 2018: -£36,052 Net assets 2019: -£188,818 Net assets 2020: -£232,214 Net assets 2021: -£259,878 Net assets 2022: -£268,924 Net assets 2023: -£296,808 Net assets 2024: -£458,702 Net assets Total liabilities 2014: £0 Total liabilities 2015: -£12,925 Total liabilities 2016: -£51,582 Total liabilities 2018: -£181,357 Total liabilities 2019: -£320,557 Total liabilities 2020: -£365,462 Total liabilities 2021: -£331,192 Total liabilities 2022: -£343,489 Total liabilities 2023: -£364,942 Total liabilities 2024: -£508,318 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 10 years

Latest accounts (2024-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £47,232 -£508,318 -£458,702 £9,466 5
2023-05-31 £64,955 -£364,942 -£296,808 £6,766 5
2022-05-31 £70,326 -£343,489 -£268,924 £19,923
2021-05-31 £65,114 -£331,192 -£259,878 £9,900
2020-05-31 £125,448 -£365,462 -£232,214 £52,385
2019-05-31 £123,006 -£320,557 -£188,818 £15,045
2018-05-31 £137,016 -£181,357 -£36,052 £47,146
2016-02-29 £65,746 -£51,582 £24,874
2015-02-28 £14,592 -£12,925 £5,268
2014-02-28 £3 £0 £3

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

Debt & working capital 2024-05-31

Owed by customers
£22,237
Owed to suppliers
£19,237