BUNKER CREATIVE LIMITED

Company number 09399846 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,420 Total assets 2018: £146,393 Total assets 2019: £156,147 Total assets 2020: £170,328 Total assets 2021: £169,422 Total assets 2022: £192,739 Total assets 2023: £242,593 Total assets 2024: £201,084 Total assets 2025: £216,839 Total assets Net assets 2016: £823 Net assets 2017: £58,557 Net assets 2018: £88,292 Net assets 2019: £85,277 Net assets 2020: £95,964 Net assets 2021: £98,862 Net assets 2022: £127,136 Net assets 2023: £176,106 Net assets 2024: £121,380 Net assets 2025: £142,737 Net assets Total liabilities 2016: -£50,597 Total liabilities 2018: -£58,686 Total liabilities 2019: -£70,870 Total liabilities 2020: -£74,364 Total liabilities 2021: -£69,536 Total liabilities 2022: -£61,094 Total liabilities 2023: -£61,696 Total liabilities 2024: -£71,410 Total liabilities 2025: -£71,413 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 8 2024 2025 2024: 8 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £216,839 -£71,413 £142,737 £133,283 5
2024-03-31 £201,084 -£71,410 £121,380 £137,132 8
2023-03-31 £242,593 -£61,696 £176,106 £121,401
2022-01-31 £192,739 -£61,094 £127,136 £127,736
2021-01-31 £169,422 -£69,536 £98,862
2020-01-31 £170,328 -£74,364 £95,964
2019-01-31 £156,147 -£70,870 £85,277
2018-01-31 £146,393 -£58,686 £88,292
2017-01-31 £58,557
2016-01-31 £51,420 -£50,597 £823

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

Debt & working capital 2025-03-31

Owed by customers
£77,067
Owed to suppliers
£1,323