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Company number 08018505 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £490,952 Total assets 2017: £484,415 Total assets 2018: £575,236 Total assets 2019: £1,003,066 Total assets 2020: £993,229 Total assets 2021: £1,314,533 Total assets 2022: £997,153 Total assets 2023: £1,710,761 Total assets 2024: £1,727,601 Total assets 2025: £3,793,604 Total assets Net assets 2016: £143,277 Net assets 2017: £64,617 Net assets 2018: £19,719 Net assets 2019: £189,354 Net assets 2020: £304,460 Net assets 2021: £647,271 Net assets 2022: £533,541 Net assets 2023: £934,644 Net assets 2024: £1,425,587 Net assets 2025: £1,459,460 Net assets Total liabilities 2016: -£234,408 Total liabilities 2017: -£353,105 Total liabilities 2018: -£383,166 Total liabilities 2019: -£624,870 Total liabilities 2020: -£503,000 Total liabilities 2021: -£408,902 Total liabilities 2022: -£278,447 Total liabilities 2023: -£622,189 Total liabilities 2024: -£489,084 Total liabilities 2025: -£1,381,109 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 35

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,793,604 -£1,381,109 £1,459,460 £282,956 35
2024-04-30 £1,727,601 -£489,084 £1,425,587 £514,000 33
2023-04-30 £1,710,761 -£622,189 £934,644 £236,763
2022-04-30 £997,153 -£278,447 £533,541 £29,636
2021-04-30 £1,314,533 -£408,902 £647,271 £353,703
2020-04-30 £993,229 -£503,000 £304,460 £36,182
2019-04-30 £1,003,066 -£624,870 £189,354 £99,472
2018-04-30 £575,236 -£383,166 £19,719 £29,000
2017-04-30 £484,415 -£353,105 £64,617 £14,944
2016-04-30 £490,952 -£234,408 £143,277 £152,045
2015-04-30 £357,300 -£189,537 £148,013 £24,340
2014-04-30 £254,569 -£163,585 £76,476 £17,897
2013-04-30 £105,506 -£134,320 £6,586 £11,066

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£1,124,950
Owed by customers
£1,068,080
Owed to suppliers
£209,174