BRICOM.CO.UK LIMITED

Company number 02461737 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£300k -£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,885 Total assets 2017: £35,227 Total assets 2018: £67,593 Total assets 2019: £70,884 Total assets 2020: £41,854 Total assets 2021: £25,945 Total assets 2022: £51,905 Total assets 2023: £65,158 Total assets 2024: £76,214 Total assets 2025: £89,255 Total assets Total liabilities 2016: -£24,616 Total liabilities 2017: -£108,937 Total liabilities 2018: -£164,419 Total liabilities 2019: -£167,820 Total liabilities 2020: -£144,983 Total liabilities 2021: -£142,012 Total liabilities 2022: -£172,207 Total liabilities 2023: -£205,907 Total liabilities 2024: -£236,137 Total liabilities 2025: -£270,476 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £89,255 -£270,476 £16,791 -£21,574 1
2024-03-31 £76,214 -£236,137 £15,558 1
2023-03-31 £65,158 -£205,907 £2,571
2022-03-31 £51,905 -£172,207 £23,002
2021-03-31 £25,945 -£142,012 £143
2020-03-31 £41,854 -£144,983 £167
2019-03-31 £70,884 -£167,820 £3,447
2018-03-31 £67,593 -£164,419 £18,541
2017-03-31 £35,227 -£108,937 £833
2016-03-31 £10,885 -£24,616 £663
2015-03-31 £28,330 -£13,935 £14,395 £1,961
2014-03-31 £5,957 -£5,874 £83 £530
2013-03-31 £4,101 -£3,967 £134 £1,234
2012-03-31 £10,151 -£9,738 £413 £130

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

Profit & loss 2025-03-31

Profit for the year
-£21,574
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£42,109
Owed to suppliers
£47,144