ENEMY INK LTD

Company number 10090809 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £62,564 Total assets 2018: £60,268 Total assets 2019: £40,370 Total assets 2020: £49,920 Total assets 2021: £65,606 Total assets 2022: £78,904 Total assets 2023: £337,043 Total assets 2024: £342,622 Total assets Net assets 2017: £29,730 Net assets 2018: £11,640 Net assets 2019: -£9,113 Net assets 2020: -£560 Net assets 2021: -£360 Net assets 2022: £27,128 Net assets 2023: £177,345 Net assets 2024: £283,924 Net assets 2025: £226,447 Net assets 2026: £207,430 Net assets Total liabilities 2017: -£33,584 Total liabilities 2018: -£48,628 Total liabilities 2019: -£49,483 Total liabilities 2020: -£50,480 Total liabilities 2021: -£40,966 Total liabilities 2022: -£43,842 Total liabilities 2023: -£222,147 Total liabilities 2024: -£114,356 Total liabilities 2025: -£46,967 Total liabilities 2026: -£35,577 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£35,577 £207,430 £104,751 2
2025-03-31 -£46,967 £226,447 £169,469 2
2024-03-31 £342,622 -£114,356 £283,924 £245,126
2023-03-31 £337,043 -£222,147 £177,345 £367,186
2022-03-31 £78,904 -£43,842 £27,128 £67,203
2021-03-31 £65,606 -£40,966 -£360
2020-03-31 £49,920 -£50,480 -£560
2019-03-31 £40,370 -£49,483 -£9,113
2018-03-31 £60,268 -£48,628 £11,640
2017-03-31 £62,564 -£33,584 £29,730

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

Debt & working capital 2026-03-31

Owed by customers
£71,451
Owed to suppliers
£22,407