EMBARR LIMITED

Company number 09270481 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k £60k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £11,124 Total assets 2016: £10,987 Total assets 2017: £9,727 Total assets 2018: £9,775 Total assets 2019: £5,891 Total assets 2020: £20,586 Total assets 2021: £28,229 Total assets 2022: £49,740 Total assets 2023: £50,401 Total assets 2024: £47,382 Total assets Net assets 2016: £3,943 Net assets 2017: £2,574 Net assets 2018: £1,355 Net assets 2019: £884 Net assets 2020: £12,543 Net assets 2021: £16,568 Net assets 2022: £35,847 Net assets 2023: £36,181 Net assets 2024: £33,609 Net assets Total liabilities 2015: -£7,714 Total liabilities 2016: -£7,112 Total liabilities 2017: -£7,342 Total liabilities 2018: -£8,516 Total liabilities 2019: -£5,009 Total liabilities 2020: -£8,388 Total liabilities 2021: -£11,836 Total liabilities 2022: -£14,046 Total liabilities 2023: -£14,331 Total liabilities 2024: -£13,954 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £47,382 -£13,954 £33,609 £47,006 1
2023-12-31 £50,401 -£14,331 £36,181 £50,113 1
2022-12-31 £49,740 -£14,046 £35,847 £49,160
2021-12-31 £28,229 -£11,836 £16,568 £24,653
2020-12-31 £20,586 -£8,388 £12,543 £17,010
2019-12-31 £5,891 -£5,009 £884 £2,332
2018-12-31 £9,775 -£8,516 £1,355 £6,181
2017-12-31 £9,727 -£7,342 £2,574 £9,501
2016-12-31 £10,987 -£7,112 £3,943 £9,655
2015-12-31 £11,124 -£7,714 £11,086

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

Debt & working capital 2024-12-31

Owed by customers
£0