BERNCOOL LTD

Company number 12423765 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k 2021 2022 2023 2024 2025 2026 Total assets 2021: £12,630 Total assets 2022: £9,516 Total assets 2023: £16,310 Total assets 2024: £16,520 Total assets 2025: £16,434 Total assets 2026: £16,546 Total assets Net assets 2021: £12,630 Net assets 2022: £9,516 Net assets 2023: £3,193 Net assets 2024: £5,025 Net assets 2025: £6,972 Net assets 2026: £7,757 Net assets Total liabilities 2021: £0 Total liabilities 2022: £0 Total liabilities 2023: -£13,117 Total liabilities 2024: -£11,495 Total liabilities 2025: -£9,462 Total liabilities 2026: -£8,789 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 6 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £16,546 -£8,789 £7,757 £101 1
2025-01-31 £16,434 -£9,462 £6,972 £0 1
2024-01-31 £16,520 -£11,495 £5,025 £86
2023-01-31 £16,310 -£13,117 £3,193 £2,300
2022-01-31 £9,516 £0 £9,516
2021-01-31 £12,630 £0 £12,630

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

Debt & working capital 2026-01-31

Owed to suppliers
£513