BOOK A MOVEMENT LTD

Company number 11143900 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £100 Total assets 2021: £100 Total assets 2022: £100 Total assets 2023: £24,389 Total assets 2024: £34,977 Total assets 2025: £479,182 Total assets Net assets 2019: £100 Net assets 2022: £100 Net assets 2023: £13,738 Net assets 2024: £14,254 Net assets 2025: £77,661 Net assets Total liabilities 2022: £0 Total liabilities 2023: -£6,814 Total liabilities 2024: -£21,208 Total liabilities 2025: -£403,075 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 4 2025: 8

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

Balance sheet by year 7 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 £479,182 -£403,075 £77,661 £81,910 £63,407 8
2024-03-31 £34,977 -£21,208 £14,254 £18,489 £516 4
2023-03-31 £24,389 -£6,814 £13,738
2022-01-31 £100 £0 £100
2021-01-31 £100
2020-01-31 £100
2019-01-31 £100 £100

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

Profit & loss 2025-03-31

Profit for the year
£63,407
Average employees
8