BLACKACRES DEVELOPMENTS LIMITED

Company number 08748815 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £533,090 Total assets 2017: £799,963 Total assets 2018: £815,768 Total assets 2019: £367,205 Total assets Net assets 2016: £2,443 Net assets 2017: £13,019 Net assets 2018: £7,923 Net assets 2019: £14,463 Net assets 2020: £158,183 Net assets 2021: £183,347 Net assets 2022: £192,798 Net assets 2023: £348,740 Net assets 2024: £350,480 Net assets 2025: £472,891 Net assets Total liabilities 2016: -£530,297 Total liabilities 2017: -£530,297 Total liabilities 2018: -£432,520 Total liabilities 2019: -£841,271 Total liabilities 2020: -£521,276 Total liabilities 2021: -£591,057 Total liabilities 2022: -£591,057 Total liabilities 2023: -£591,057 Total liabilities 2024: -£883,711 Total liabilities 2025: -£813,405 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 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£813,405 £472,891 £63,479 2
2024-04-30 -£883,711 £350,480 £117,354 2
2023-04-30 -£591,057 £348,740 £144,394
2022-04-30 -£591,057 £192,798 £136,874
2021-04-30 -£591,057 £183,347 £93,226
2020-04-30 -£521,276 £158,183 £11,536
2019-04-30 £367,205 -£841,271 £14,463 £6,678
2018-04-30 £815,768 -£432,520 £7,923 £2,607
2017-04-30 £799,963 -£530,297 £13,019
2016-04-30 £533,090 -£530,297 £2,443
2015-04-30
2014-04-30

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£591,057
Owed by customers
£1,824
Owed to suppliers
£0