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Company number 07619324 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £427,324 Total assets 2016: £609,280 Total assets 2017: £688,604 Total assets 2018: £933,342 Total assets 2019: £1,032,413 Total assets 2020: £1,142,130 Total assets 2021: £1,466,039 Total assets 2022: £1,796,283 Total assets 2023: £2,206,969 Total assets 2024: £2,386,180 Total assets Net assets 2015: £2,269 Net assets 2016: £17,380 Net assets 2017: £41,405 Net assets 2018: £38,358 Net assets 2019: £138,765 Net assets 2020: £93,569 Net assets 2021: £259,881 Net assets 2022: £219,830 Net assets 2023: £176,240 Net assets 2024: £172,087 Net assets Total liabilities 2015: -£425,055 Total liabilities 2016: -£560,199 Total liabilities 2017: -£632,849 Total liabilities 2018: -£877,776 Total liabilities 2019: -£883,964 Total liabilities 2020: -£1,045,247 Total liabilities 2021: -£1,166,133 Total liabilities 2022: -£1,540,556 Total liabilities 2023: -£2,003,836 Total liabilities 2024: -£2,171,823 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 25 2024: 27

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £2,386,180 -£2,171,823 £172,087 £322,554 27
2023-09-30 £2,206,969 -£2,003,836 £176,240 £290,809 25
2022-09-30 £1,796,283 -£1,540,556 £219,830 £376,947
2021-09-30 £1,466,039 -£1,166,133 £259,881 £382,473
2020-09-30 £1,142,130 -£1,045,247 £93,569 £448,139
2019-09-30 £1,032,413 -£883,964 £138,765 £162,984
2018-09-30 £933,342 -£877,776 £38,358 £154,747
2017-09-30 £688,604 -£632,849 £41,405 £86,623
2016-09-30 £609,280 -£560,199 £17,380 £50,491
2015-09-30 £427,324 -£425,055 £2,269 £3,623
2014-09-30 £239,686 -£226,892 £12,794 £8,428
2013-09-30 £137,431 -£135,481 £1,950 £24,391
2012-09-30 £73,444 -£110,383 -£36,939 £19,204
2011-09-30 £30 £30 £30

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£1,376,010
Owed to suppliers
£1,539,255