BOURNE CARPETS & FLOORING LIMITED

Company number 10795510 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £100 Total assets 2019: £20,100 Total assets 2020: £274,509 Total assets 2021: £399,848 Total assets 2022: £656,887 Total assets 2023: £1,010,859 Total assets 2024: £1,007,484 Total assets 2025: £1,190,148 Total assets Net assets 2019: £100 Net assets 2020: £145,779 Net assets 2021: £330,360 Net assets 2022: £586,967 Net assets 2023: £885,225 Net assets 2024: £1,005,561 Net assets 2025: £1,073,493 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£20,000 Total liabilities 2020: -£78,730 Total liabilities 2021: -£164,466 Total liabilities 2022: -£129,267 Total liabilities 2023: -£105,634 Total liabilities 2024: £37,086 Total liabilities 2025: -£88,967 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 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,190,148 -£88,967 £1,073,493 £495,549 2
2024-05-31 £1,007,484 £37,086 £1,005,561 £278,618 2
2023-05-31 £1,010,859 -£105,634 £885,225 £215,554
2022-05-31 £656,887 -£129,267 £586,967 £387,236
2021-05-31 £399,848 -£164,466 £330,360 £102,490
2020-05-31 £274,509 -£78,730 £145,779
2019-05-31 £20,100 -£20,000 £100
2018-05-31 £100 £0

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,512
Owed by customers
£68,528
Owed to suppliers
£24,961