BRESLINS CONSULTING LTD

Company number 06008247 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k £20k £25k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £8,630 Total assets 2016: £8,591 Total assets 2017: £8,721 Total assets 2018: £9,315 Total assets 2019: £11,726 Total assets 2020: £22,287 Total assets 2021: £21,673 Total assets 2022: £21,124 Total assets 2023: £13,423 Total assets 2024: £15,828 Total assets Net assets 2020: £10,012 Net assets 2021: £10,258 Net assets 2022: £10,422 Net assets 2023: £10,626 Net assets 2024: £10,875 Net assets Total liabilities 2015: -£908 Total liabilities 2016: -£449 Total liabilities 2017: -£389 Total liabilities 2018: -£638 Total liabilities 2019: -£2,619 Total liabilities 2020: -£8,875 Total liabilities 2021: -£8,375 Total liabilities 2022: -£7,565 Total liabilities 2023: -£2,797 Total liabilities 2024: -£4,953 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £15,828 -£4,953 £10,875 £6,282 2
2023-12-31 £13,423 -£2,797 £10,626 £3,427 4
2022-12-31 £21,124 -£7,565 £10,422 £5,158
2021-12-31 £21,673 -£8,375 £10,258 £4,842
2020-12-31 £22,287 -£8,875 £10,012 £10,116
2019-12-31 £11,726 -£2,619 £1,300
2018-12-31 £9,315 -£638 £101
2017-12-31 £8,721 -£389 £111
2016-12-31 £8,591 -£449 £104
2015-12-31 £8,630 -£908 £180
2014-12-31 £12,164 -£5,892 £149
2013-12-31 £6,790 -£2,384 £799
2012-09-30 £5,917 -£2,778 £1,765
2011-09-30 £2,730 -£548 £100

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

Debt & working capital 2024-12-31

Owed by customers
£9,546