BEDROX ESTATES LIMITED

Company number 13202512 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2022 2022 2023 2024 2025 Total assets 2022: £2,560,031 Total assets 2022: £2,685,572 Total assets 2023: £2,522,957 Total assets 2024: £187,738 Total assets 2025: £303,735 Total assets Net assets 2022: -£5,642 Net assets 2022: £79,796 Net assets 2023: -£46,981 Net assets 2024: -£26,769 Net assets 2025: -£327,154 Net assets Total liabilities 2022: -£1,392,000 Total liabilities 2022: -£1,392,000 Total liabilities 2023: -£1,172,485 Total liabilities 2024: -£1,392,000 Total liabilities 2025: -£1,392,000 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 5 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £303,735 -£1,392,000 -£327,154 £155,303 5
2024-11-30 £187,738 -£1,392,000 -£26,769 £137,160 5
2023-11-30 £2,522,957 -£1,172,485 -£46,981 £102,450
2022-11-30 £2,685,572 -£1,392,000 £79,796 £90,237
2022-02-28 £2,560,031 -£1,392,000 -£5,642 £61,270

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£1,392,000
Owed by customers
£11,074