BEDROK DEVELOPMENTS LIMITED

Company number 04413003 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £709,127 Total assets 2017: £716,183 Total assets 2018: £680,174 Total assets 2019: £727,050 Total assets 2020: £1,267,232 Total assets 2021: £725,577 Total assets 2022: £2,021,159 Total assets 2023: £2,334,017 Total assets 2024: £2,303,966 Total assets 2025: £2,300,304 Total assets Net assets 2016: £312,695 Net assets 2017: £338,332 Net assets 2018: £364,669 Net assets 2019: £391,161 Net assets 2020: £396,373 Net assets 2021: £438,754 Net assets 2022: £435,381 Net assets 2023: £417,801 Net assets 2024: £418,140 Net assets 2025: £376,314 Net assets Total liabilities 2016: -£396,432 Total liabilities 2017: -£335,711 Total liabilities 2018: -£316,872 Total liabilities 2019: -£298,206 Total liabilities 2020: -£832,649 Total liabilities 2021: -£251,475 Total liabilities 2022: -£978,732 Total liabilities 2023: -£1,503,756 Total liabilities 2024: -£1,456,054 Total liabilities 2025: -£1,437,393 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,300,304 -£1,437,393 £376,314 £10,139 -£41,826 0
2024-09-30 £2,303,966 -£1,456,054 £418,140 £39,983 0
2023-09-30 £2,334,017 -£1,503,756 £417,801 £161,152
2022-09-30 £2,021,159 -£978,732 £435,381 £702,244
2021-09-30 £725,577 -£251,475 £438,754 £46,103
2020-09-30 £1,267,232 -£832,649 £396,373 £130,644
2019-09-30 £727,050 -£298,206 £391,161 £47,226
2018-09-30 £680,174 -£316,872 £364,669 £38,465
2017-09-30 £716,183 -£335,711 £338,332 £34,659
2016-09-30 £709,127 -£396,432 £312,695 £28,653
2015-09-30 £977,910 -£689,166 £288,744 £3,141
2014-09-30 £975,044 -£715,760 £263,925 £4,641
2013-09-30 £975,319 -£737,434 £249,813 £11,928
2012-09-30 £974,494 -£761,703 £226,708 £13,917
2011-09-30 -£789,812 £199,669 £7,237

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

Profit & loss 2025-09-30

Profit for the year
-£41,826
Average employees
0

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£914,772
Owed to suppliers
£52,526