EUROANSWER LIMITED

Company number 05125222 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £45,215 Total assets 2017: £2,674 Total assets 2018: £66,182 Total assets 2019: £47,412 Total assets 2020: £29,935 Total assets 2021: £29,622 Total assets 2022: £31,738 Total assets 2023: £24,541 Total assets 2024: £20,285 Total assets Net assets 2017: £1,336 Net assets 2018: £4,142 Net assets 2019: £8,728 Net assets 2020: £6,625 Net assets 2021: £6,261 Net assets 2022: £4,409 Net assets 2023: £8,714 Net assets 2024: £15,345 Net assets Total liabilities 2016: -£46,436 Total liabilities 2018: -£62,040 Total liabilities 2019: -£38,684 Total liabilities 2020: -£23,310 Total liabilities 2021: -£23,361 Total liabilities 2022: -£27,329 Total liabilities 2023: -£15,827 Total liabilities 2024: -£4,940 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £20,285 -£4,940 £15,345 £195 1
2023-12-31 £24,541 -£15,827 £8,714 £5 1
2022-12-31 £31,738 -£27,329 £4,409 £1,393
2021-12-31 £29,622 -£23,361 £6,261 £396
2020-12-31 £29,935 -£23,310 £6,625
2019-12-31 £47,412 -£38,684 £8,728
2018-12-31 £66,182 -£62,040 £4,142
2017-12-31 £2,674 £1,336
2016-12-31 £45,215 -£46,436 £29,946
2016-08-31 £14,212
2015-08-31 £25,031 -£56,761 -£31,730 £15,310
2014-08-31 £9,439 -£59,370 -£49,931 £2,547
2013-08-31 £10,207 -£54,068 -£43,538 £2,682
2012-08-31 £7,950 -£43,034 -£34,653 £1,764

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
£19,879