BUCHANAN STUDIO LTD

Company number 09740585 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,617 Total assets 2017: £26,710 Total assets 2018: £82,563 Total assets 2019: £91,228 Total assets 2020: £117,518 Total assets 2021: £227,281 Total assets 2022: £212,748 Total assets 2023: £327,757 Total assets 2024: £388,157 Total assets 2025: £490,635 Total assets Net assets 2017: £15,947 Net assets 2018: £38,317 Net assets 2019: £62,904 Net assets 2020: £64,189 Net assets 2021: £96,536 Net assets 2022: £104,187 Net assets 2023: £121,885 Net assets 2024: £92,368 Net assets 2025: £186,468 Net assets Total liabilities 2016: -£19,507 Total liabilities 2017: -£10,160 Total liabilities 2018: -£44,246 Total liabilities 2019: -£29,449 Total liabilities 2020: -£53,329 Total liabilities 2021: -£80,745 Total liabilities 2022: -£81,494 Total liabilities 2023: -£104,597 Total liabilities 2024: -£243,692 Total liabilities 2025: -£165,948 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £490,635 -£165,948 £186,468 £142,637 6
2024-09-30 £388,157 -£243,692 £92,368 £172,722 7
2023-09-30 £327,757 -£104,597 £121,885
2022-09-30 £212,748 -£81,494 £104,187
2021-09-30 £227,281 -£80,745 £96,536
2020-09-30 £117,518 -£53,329 £64,189
2019-09-30 £91,228 -£29,449 £62,904
2018-09-30 £82,563 -£44,246 £38,317
2017-09-30 £26,710 -£10,160 £15,947
2016-09-30 £38,617 -£19,507

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,782
Owed by customers
£26,522
Owed to suppliers
£41,033