BE SOLID PROPERTIES LIMITED

Company number 09800234 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2023 2024 Total assets 2016: £108,814 Total assets 2017: £137,997 Total assets 2018: £367,480 Total assets 2019: £356,266 Total assets 2020: £436,028 Total assets 2021: £420,145 Total assets 2022: £356,108 Total assets 2023: £336,948 Total assets 2023: £18,614 Total assets 2024: £11,472 Total assets Net assets 2016: -£271 Net assets 2017: -£295 Net assets 2018: -£9,064 Net assets 2019: -£14,364 Net assets 2020: -£13,582 Net assets 2021: -£24,308 Net assets 2022: £24,002 Net assets 2023: £24,269 Net assets 2023: -£24,269 Net assets 2024: -£16,133 Net assets Total liabilities 2016: £108,545 Total liabilities 2017: £137,662 Total liabilities 2018: £375,824 Total liabilities 2019: £204,072 Total liabilities 2020: £449,610 Total liabilities 2021: £444,453 Total liabilities 2022: -£380,110 Total liabilities 2023: -£361,217 Total liabilities 2023: -£361,217 Total liabilities 2024: -£262,426 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2024-09-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-29 £11,472 -£262,426 -£16,133 £11,472 £8,136 1
2023-09-30 £18,614 -£361,217 -£24,269 £6,462
2023-09-29 £336,948 -£361,217 £24,269
2022-09-30 £356,108 -£380,110 £24,002
2021-09-30 £420,145 £444,453 -£24,308
2020-09-30 £436,028 £449,610 -£13,582
2019-09-30 £356,266 £204,072 -£14,364
2018-09-30 £367,480 £375,824 -£9,064
2017-09-30 £137,997 £137,662 -£295
2016-09-30 £108,814 £108,545 -£271

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

Profit & loss 2024-09-29

Profit for the year
£8,136
Dividends paid
£0
Average employees
1

Debt & working capital 2024-09-29

Owed by customers
£0
Owed to suppliers
£262,426