EXPLORE OFF-ROAD LTD

Company number 11205796 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £9,063 Total assets 2020: £13,295 Total assets 2021: £24,801 Total assets 2022: £32,079 Total assets 2023: £36,237 Total assets 2024: £42,553 Total assets 2025: £46,762 Total assets Net assets 2022: £22,707 Net assets 2023: £29,793 Net assets 2024: £32,948 Net assets 2025: £40,518 Net assets Total liabilities 2019: -£18,568 Total liabilities 2020: -£22,566 Total liabilities 2021: -£24,634 Total liabilities 2022: -£22,217 Total liabilities 2023: -£18,457 Total liabilities 2024: -£18,982 Total liabilities 2025: -£16,933 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 £46,762 -£16,933 £40,518 £39,076 1
2024-03-31 £42,553 -£18,982 £32,948 £40,922 1
2023-03-31 £36,237 -£18,457 £29,793 £35,278
2022-03-31 £32,079 -£22,217 £22,707 £28,434
2021-03-31 £24,801 -£24,634 £24,094
2020-03-31 £13,295 -£22,566 £12,521
2019-03-31 £9,063 -£18,568 £8,336

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£6,667
Owed by customers
£0
Owed to suppliers
£6,750