EXTRACT VAC LTD

Company number 13416848 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k £300k 2022 2023 2024 2025 Total assets 2022: £112,621 Total assets 2024: £232,043 Total assets 2025: £261,119 Total assets Net assets 2022: £86,904 Net assets 2023: £101,457 Net assets 2024: £175,716 Net assets 2025: £218,142 Net assets Total liabilities 2022: -£30,453 Total liabilities 2023: -£1,565 Total liabilities 2024: -£45,188 Total liabilities 2025: -£41,068 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 4 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £261,119 -£41,068 £218,142 £153,985 2
2024-05-31 £232,043 -£45,188 £175,716 £104,411 2
2023-05-31 -£1,565 £101,457 £42,914
2022-05-31 £112,621 -£30,453 £86,904 £68,950

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