BORGH DRYLINING & PARTITIONING LTD

Company number 09739168 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £33,234 Total assets 2017: £240,436 Total assets 2018: £41,571 Total assets 2019: £42,738 Total assets 2020: £124,116 Total assets 2021: £118,356 Total assets 2022: £177,611 Total assets 2023: £136,196 Total assets 2024: £30,046 Total assets 2025: £34,739 Total assets Net assets 2019: £42,492 Net assets 2020: £70,331 Net assets 2021: £29,788 Net assets Total liabilities 2016: -£13,664 Total liabilities 2017: -£159,963 Total liabilities 2018: -£19,563 Total liabilities 2019: -£26,851 Total liabilities 2020: -£50,000 Total liabilities 2021: -£57,715 Total liabilities 2022: -£123,035 Total liabilities 2023: -£108,381 Total liabilities 2024: -£50,616 Total liabilities 2025: -£58,118 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 3 2024: 3 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £34,739 -£58,118 £3,562 2
2024-08-31 £30,046 -£50,616 £29,343 3
2023-08-31 £136,196 -£108,381 £121,911 3
2022-08-31 £177,611 -£123,035 £43,701
2021-08-31 £118,356 -£57,715 £29,788 £0
2020-08-31 £124,116 -£50,000 £70,331 £46,170
2019-08-31 £42,738 -£26,851 £42,492 £5,254
2018-08-31 £41,571 -£19,563 £18,552
2017-08-31 £240,436 -£159,963 £64,843
2016-08-31 £33,234 -£13,664 £15,709

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£35,580
Owed to suppliers
£8,130