BEARBONES 4X4 LTD

Company number 11805082 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £24,343 Total assets 2021: £76,056 Total assets 2022: £34,967 Total assets 2023: £138,200 Total assets 2024: £113,676 Total assets 2025: £182,890 Total assets Net assets 2020: £6,145 Net assets 2021: £5,236 Net assets 2022: £399 Net assets 2023: £2,167 Net assets 2024: £2,611 Net assets 2025: £66,856 Net assets Total liabilities 2020: -£18,198 Total liabilities 2021: -£70,820 Total liabilities 2022: -£25,822 Total liabilities 2023: -£124,978 Total liabilities 2024: -£92,514 Total liabilities 2025: -£101,529 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £182,890 -£101,529 £66,856 £36,575 5
2024-05-31 £113,676 -£92,514 £2,611 £9,463 5
2023-05-31 £138,200 -£124,978 £2,167 £14,451
2022-05-31 £34,967 -£25,822 £399 £95
2021-02-28 £76,056 -£70,820 £5,236 £31,488
2020-02-28 £24,343 -£18,198 £6,145

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£2,390
Owed by customers
£27,289
Owed to suppliers
£38,837