CHART PLAN (2004) LIMITED

Company number 05204488 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £193,722 Total assets 2017: £294,290 Total assets 2018: £356,999 Total assets 2019: £210,121 Total assets 2020: £174,956 Total assets 2021: £241,262 Total assets 2022: £216,534 Total assets 2023: £146,403 Total assets 2024: £161,662 Total assets 2025: £137,327 Total assets Net assets 2016: £26,274 Net assets 2017: £105,020 Net assets 2018: £110,817 Net assets 2019: £95,431 Net assets 2020: £96,071 Net assets Total liabilities 2016: -£168,996 Total liabilities 2017: -£190,138 Total liabilities 2018: -£246,841 Total liabilities 2019: -£115,259 Total liabilities 2020: -£79,190 Total liabilities 2021: -£66,279 Total liabilities 2022: -£43,688 Total liabilities 2023: -£22,349 Total liabilities 2024: -£41,747 Total liabilities 2025: -£44,219 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £137,327 -£44,219 £0 1
2024-03-31 £161,662 -£41,747 £5,580 1
2023-03-31 £146,403 -£22,349 £9,755
2022-03-31 £216,534 -£43,688 £44,805
2021-03-31 £241,262 -£66,279 £25,483
2020-03-31 £174,956 -£79,190 £96,071 £19,607
2019-03-31 £210,121 -£115,259 £95,431 £57,769
2018-03-31 £356,999 -£246,841 £110,817 £146,602
2017-03-31 £294,290 -£190,138 £105,020 £0
2016-03-31 £193,722 -£168,996 £26,274 £13,784
2015-03-31 £99,232 -£135,940 -£34,570 £118
2014-03-31 £113,025 -£124,437 -£10,193 £5

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£11,139
Owed by customers
£18,100
Owed to suppliers
£7,528