BONE DUST BARS LTD

Company number 08564293 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £315,018 Total assets 2019: £308,919 Total assets 2020: £333,478 Total assets 2021: £302,306 Total assets 2022: £362,267 Total assets 2023: £553,536 Total assets 2024: £581,318 Total assets 2025: £611,293 Total assets Net assets 2016: £3,214 Net assets 2017: £2,977 Net assets 2018: £7,395 Net assets 2019: £12,834 Net assets 2020: £45,176 Net assets 2021: £60,787 Net assets 2022: £121,024 Net assets 2023: £286,508 Net assets 2024: £310,869 Net assets 2025: £339,556 Net assets Total liabilities 2016: -£168,569 Total liabilities 2017: -£163,768 Total liabilities 2018: -£161,628 Total liabilities 2019: -£161,556 Total liabilities 2020: -£288,302 Total liabilities 2021: -£241,519 Total liabilities 2022: -£241,243 Total liabilities 2023: -£229,616 Total liabilities 2024: -£233,037 Total liabilities 2025: -£234,325 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: 1 2025: 1

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £611,293 -£234,325 £339,556 £107,381 1
2024-09-30 £581,318 -£233,037 £310,869 £80,768 1
2023-09-30 £553,536 -£229,616 £286,508 £52,802
2022-09-30 £362,267 -£241,243 £121,024 £37,487
2021-09-30 £302,306 -£241,519 £60,787 £9,579
2020-09-30 £333,478 -£288,302 £45,176 £33,232
2019-09-30 £308,919 -£161,556 £12,834 £1,903
2018-09-30 £315,018 -£161,628 £7,395 £651
2017-09-30 -£163,768 £2,977 £1,686
2016-09-30 -£168,569 £3,214 £2,761
2015-09-30 £3,890 -£335,487 -£452 £3,470
2014-09-30 £65,071 -£400,791 -£2,127 £1,350

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

Debt & working capital 2025-09-30

Owed by customers
£3,500
Owed to suppliers
£2,728