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Company number 08924822 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £15,911 Total assets 2016: £39,637 Total assets 2017: £98,511 Total assets 2018: £64,365 Total assets 2019: £33,022 Total assets 2020: £111,436 Total assets 2021: £162,265 Total assets 2022: £298,027 Total assets 2023: £358,400 Total assets 2024: £431,664 Total assets Net assets 2020: £5,924 Net assets 2021: £3,486 Net assets 2022: £21,494 Net assets 2023: £113,415 Net assets 2024: £198,610 Net assets Total liabilities 2015: -£3,786 Total liabilities 2016: -£18,112 Total liabilities 2017: -£42,549 Total liabilities 2018: -£20,995 Total liabilities 2019: -£32,023 Total liabilities 2020: -£105,512 Total liabilities 2021: -£108,779 Total liabilities 2022: -£236,526 Total liabilities 2023: -£215,864 Total liabilities 2024: -£213,961 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 10 years

Latest accounts (2024-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £431,664 -£213,961 £198,610 £6,007 £185,481 2
2023-05-31 £358,400 -£215,864 £113,415 £42,843 4
2022-05-30 £298,027 -£236,526 £21,494 £9,292
2021-05-31 £162,265 -£108,779 £3,486 £4,794
2020-05-31 £111,436 -£105,512 £5,924 £28,472
2019-05-31 £33,022 -£32,023 £2,754
2018-05-31 £64,365 -£20,995 £9,204
2017-05-31 £98,511 -£42,549 £93,511
2016-05-31 £39,637 -£18,112 £34,637
2015-05-31 £15,911 -£3,786 £10,911

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

Profit & loss 2024-05-31

Profit for the year
£185,481
Dividends paid
£100,286
Average employees
2

Debt & working capital 2024-05-31

Bank borrowings & overdrafts
£19,093
Owed by customers
£220,422
Owed to suppliers
£91,941