EXTRAC LTD

Company number 07218351 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £256,289 Total assets 2019: £187,618 Total assets 2020: £11,147 Total assets 2021: £6,465 Total assets 2022: £5,874 Total assets 2023: £5,378 Total assets 2024: £4,759 Total assets Net assets 2016: £186,682 Net assets 2017: £245,636 Net assets 2018: £170,330 Net assets 2019: £176,518 Net assets Total liabilities 2015: -£57,534 Total liabilities 2016: -£11,064 Total liabilities 2017: -£52,595 Total liabilities 2018: -£14,312 Total liabilities 2019: -£28,147 Total liabilities 2020: -£3,321 Total liabilities 2021: -£561 Total liabilities 2022: -£608 Total liabilities 2023: -£631 Total liabilities 2024: -£632 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: 0 2024: 0

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,759 -£632 £52 0
2023-12-31 £5,378 -£631 £671 0
2022-12-31 £5,874 -£608 £934
2021-12-31 £6,465 -£561 £4,973
2020-12-31 £11,147 -£3,321 £9,527
2019-12-31 £187,618 -£28,147 £176,518 £160,668
2018-12-31 -£14,312 £170,330 £147,746
2017-12-31 £256,289 -£52,595 £245,636 £222,839
2016-12-31 -£11,064 £186,682 £106,900
2015-12-31 -£57,534 £48,157
2012-12-31 £7,492 £0 £7,492 £591
2011-12-31 £0 £0 £0 £0
2011-04-30 £20

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