B.V. TRAINING LTD

Company number 09540166 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10 Total assets 2017: £36,488 Total assets 2018: £49,624 Total assets 2019: £114,635 Total assets 2020: £153,342 Total assets 2021: £151,749 Total assets 2022: £173,573 Total assets 2023: £168,859 Total assets 2024: £197,431 Total assets 2025: £196,705 Total assets Net assets 2018: £11,312 Net assets 2019: £55,808 Net assets 2020: £73,952 Net assets 2021: £58,254 Net assets 2022: £66,214 Net assets 2023: £67,276 Net assets 2024: £81,604 Net assets 2025: £81,024 Net assets Total liabilities 2017: -£26,925 Total liabilities 2018: -£38,312 Total liabilities 2019: -£60,210 Total liabilities 2020: -£80,888 Total liabilities 2021: -£59,289 Total liabilities 2022: -£76,114 Total liabilities 2023: -£79,509 Total liabilities 2024: -£102,723 Total liabilities 2025: -£103,378 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 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 £196,705 -£103,378 £81,024 £21 2
2024-03-31 £197,431 -£102,723 £81,604 £1,101 2
2023-03-31 £168,859 -£79,509 £67,276 £1,455
2022-03-31 £173,573 -£76,114 £66,214 £5,851
2021-03-31 £151,749 -£59,289 £58,254 £27,655
2020-03-31 £153,342 -£80,888 £73,952 £9,960
2019-03-31 £114,635 -£60,210 £55,808 £15,150
2018-03-31 £49,624 -£38,312 £11,312 £4,399
2017-03-31 £36,488 -£26,925 £6,746
2016-02-29 £10 £10
2016-02-28 £10

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
£22,875