B.S.M.A.

Company number 03101972 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k £300k £350k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £324,470 Total assets 2015: £311,566 Total assets 2016: £299,387 Total assets 2017: £311,108 Total assets 2018: £313,418 Total assets 2019: £320,743 Total assets 2020: £326,470 Total assets 2021: £301,923 Total assets 2022: £281,601 Total assets 2023: £157,455 Total assets Net assets 2015: £291,652 Net assets 2016: £294,688 Net assets 2017: £305,064 Net assets 2018: £299,209 Net assets 2019: £292,338 Net assets 2020: £282,783 Net assets 2021: £265,213 Net assets Total liabilities 2014: -£5,478 Total liabilities 2015: -£20,114 Total liabilities 2016: -£2,816 Total liabilities 2017: -£2,762 Total liabilities 2018: -£12,220 Total liabilities 2019: -£23,144 Total liabilities 2020: -£37,794 Total liabilities 2021: -£28,408 Total liabilities 2022: -£6,610 Total liabilities 2023: -£34,636 Total liabilities

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

Employees 2022 – 2023

0 0 0 0 0 1 2022 2023 2022: 1 2023: 0

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

Balance sheet by year 13 years

Latest accounts (2023-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £157,455 -£34,636 £5,439 0
2022-12-31 £281,601 -£6,610 £127,112 1
2021-12-31 £301,923 -£28,408 £265,213 £104,808
2020-12-31 £326,470 -£37,794 £282,783 £132,364
2019-12-31 £320,743 -£23,144 £292,338 £136,579
2018-12-31 £313,418 -£12,220 £299,209 £145,859
2017-12-31 £311,108 -£2,762 £305,064 £143,003
2016-12-31 £299,387 -£2,816 £294,688 £139,687
2015-12-31 £311,566 -£20,114 £291,652 £307,066
2014-12-31 £324,470 -£5,478 £91,151
2013-12-31 £348,084 -£202,661 £128,546
2012-12-31 £385,023 -£199,923 £181,068
2011-12-31 £277,550 -£43,231 £78,055

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

Debt & working capital 2023-12-31

Owed by customers
£1,983
Owed to suppliers
£5,414