BOCKATECH LTD

Company number 09871082 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2023 2024 Total assets 2016: £30,377 Total assets 2023: £2,305,504 Total assets 2024: £1,768,219 Total assets Net assets 2023: £1,884,787 Net assets 2024: £561,426 Net assets Total liabilities 2016: -£110,752 Total liabilities 2023: -£443,550 Total liabilities 2024: -£1,201,404 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 6 2024: 7

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

Balance sheet by year 3 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,768,219 -£1,201,404 £561,426 £1,264,928 £1,088,478 -£1,417,199 7
2023-12-31 £2,305,504 -£443,550 £1,884,787 £2,089,662 £849,037 -£1,119,700 6
2016-11-30 £30,377 -£110,752 £8,363

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

Profit & loss 2024-12-31

Turnover
£1,088,478
Cost of sales
£1,020,796
Gross profit
£67,682
Administrative expenses
£1,537,787
Operating profit
-£1,465,848
Profit for the year
-£1,417,199
Average employees
7

Debt & working capital 2024-12-31

Owed by customers
£39,345
Owed to suppliers
£145,915