CONNECT PLUS LIMITED

Company number 04303734 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £359,482 Total assets 2017: £335,982 Total assets 2018: £248,717 Total assets 2019: £157,956 Total assets 2020: £112,088 Total assets 2021: £102,435 Total assets 2022: £186,572 Total assets 2023: £153,212 Total assets 2024: £144,214 Total assets 2025: £59,882 Total assets Net assets 2016: £157,051 Net assets 2017: £157,457 Net assets Total liabilities 2016: -£204,056 Total liabilities 2017: -£179,742 Total liabilities 2018: -£195,735 Total liabilities 2019: -£178,076 Total liabilities 2020: -£154,968 Total liabilities 2021: -£165,876 Total liabilities 2022: -£231,028 Total liabilities 2023: -£179,152 Total liabilities 2024: -£312,497 Total liabilities 2025: -£238,110 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £59,882 -£238,110 £50,576 3
2024-10-31 £144,214 -£312,497 £1,024 3
2023-10-31 £153,212 -£179,152 £50,566
2022-10-31 £186,572 -£231,028 £22,965
2021-10-31 £102,435 -£165,876 £5,752
2020-10-31 £112,088 -£154,968 £7,793
2019-10-31 £157,956 -£178,076 £23,374
2018-10-31 £248,717 -£195,735 £49,507
2017-10-31 £335,982 -£179,742 £157,457 £102,397
2016-10-31 £359,482 -£204,056 £157,051 £143,710
2015-10-31 £348,332 -£245,152 £56,736
2013-10-31 £808,001 -£447,532 £241,644
2012-10-31 £768,588 -£391,218 £127,650

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

Debt & working capital 2025-10-31

Owed by customers
£7,539
Owed to suppliers
£54,951