BUZZ2GO MINIBUSES LIMITED

Company number 10069321 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £17,874 Total assets 2018: £39,798 Total assets 2019: £28,384 Total assets 2020: £49,926 Total assets 2021: £127,084 Total assets 2022: £208,793 Total assets 2023: £164,303 Total assets Net assets 2017: £5,808 Net assets 2018: £2,654 Net assets 2019: £88 Net assets 2020: £12,468 Net assets 2021: £28,737 Net assets 2022: £90,146 Net assets 2023: £55,946 Net assets 2024: £19,754 Net assets 2025: -£11,890 Net assets 2026: £2,580 Net assets Total liabilities 2017: -£12,417 Total liabilities 2018: -£22,226 Total liabilities 2019: -£40,996 Total liabilities 2020: -£52,370 Total liabilities 2021: -£100,001 Total liabilities 2022: -£90,555 Total liabilities 2023: -£70,260 Total liabilities 2024: -£102,097 Total liabilities 2025: -£136,083 Total liabilities 2026: -£163,094 Total liabilities

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

Employees 2024 – 2026

0 5 10 15 20 25 2024 2025 2026 2024: 20 2025: 20 2026: 24

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£163,094 £2,580 24
2025-03-31 -£136,083 -£11,890 20
2024-03-31 -£102,097 £19,754 20
2023-03-31 £164,303 -£70,260 £55,946 £4,585
2022-03-31 £208,793 -£90,555 £90,146 £5,077
2021-03-31 £127,084 -£100,001 £28,737 £29,160
2020-03-31 £49,926 -£52,370 £12,468 £2,121
2019-03-31 £28,384 -£40,996 £88
2018-03-31 £39,798 -£22,226 £2,654
2017-03-31 £17,874 -£12,417 £5,808

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£24,773
Owed by customers
£97,840
Owed to suppliers
£27,116