BEACONVALE DEVELOPMENTS LIMITED

Company number 03127909 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,017,522 Total assets 2017: £947,069 Total assets 2018: £1,117,470 Total assets 2019: £1,065,898 Total assets 2020: £1,005,200 Total assets 2021: £1,272,389 Total assets 2022: £1,275,700 Total assets Net assets 2016: £950,812 Net assets 2017: £886,844 Net assets 2018: £1,011,379 Net assets 2019: £994,739 Net assets 2020: £941,370 Net assets 2021: £1,119,232 Net assets 2022: £1,132,910 Net assets 2023: £1,052,317 Net assets 2024: £1,063,810 Net assets 2025: £1,060,824 Net assets Total liabilities 2016: -£162,816 Total liabilities 2017: -£125,353 Total liabilities 2018: -£177,472 Total liabilities 2019: -£138,247 Total liabilities 2020: -£122,916 Total liabilities 2021: -£206,881 Total liabilities 2022: -£198,522 Total liabilities 2023: -£9,206 Total liabilities 2024: -£6,977 Total liabilities 2025: -£28,029 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£28,029 £1,060,824 £940,201 2
2024-11-30 -£6,977 £1,063,810 £944,529 2
2023-11-30 -£9,206 £1,052,317 £949,695
2022-11-30 £1,275,700 -£198,522 £1,132,910 £1,216,172
2021-11-30 £1,272,389 -£206,881 £1,119,232 £651,131
2020-11-30 £1,005,200 -£122,916 £941,370 £101,045
2019-11-30 £1,065,898 -£138,247 £994,739 £168,931
2018-11-30 £1,117,470 -£177,472 £1,011,379 £815,034
2017-11-30 £947,069 -£125,353 £886,844 £148,455
2016-11-30 £1,017,522 -£162,816 £950,812 £462,487
2015-11-30 £1,103,046 -£226,383 £866,409 £406,576
2014-11-30 £881,806 -£120,501 £748,896 £58,796
2012-11-30 £594,311 -£272,105 £322,206 £26,499
2011-11-30 £460,372 -£130,727 £329,645 £79,367

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

Debt & working capital 2025-11-30

Owed to suppliers
£21,689