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Company number 08909381 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £62,477 Total assets 2017: £79,467 Total assets 2018: £96,942 Total assets 2019: £85,623 Total assets 2020: £87,187 Total assets 2021: £118,774 Total assets 2022: £136,004 Total assets 2023: £133,835 Total assets 2024: £149,792 Total assets 2025: £206,163 Total assets Net assets 2016: £2,728 Net assets 2022: £6,217 Net assets 2023: £3,247 Net assets 2024: £424 Net assets 2025: -£2,899 Net assets Total liabilities 2016: -£77,321 Total liabilities 2017: -£77,823 Total liabilities 2018: -£89,357 Total liabilities 2019: -£71,831 Total liabilities 2020: -£64,775 Total liabilities 2021: -£118,670 Total liabilities 2022: -£96,606 Total liabilities 2023: -£82,547 Total liabilities 2024: -£108,802 Total liabilities 2025: -£221,688 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £206,163 -£221,688 -£2,899 £5,238 £66,708 0
2024-04-05 £149,792 -£108,802 £424 £23,777 £35,467 3
2023-04-05 £133,835 -£82,547 £3,247 £4,128
2022-04-05 £136,004 -£96,606 £6,217 £767
2021-04-05 £118,774 -£118,670 £11,858
2020-04-05 £87,187 -£64,775 £7,737
2019-04-05 £85,623 -£71,831 £8,890
2018-04-05 £96,942 -£89,357 £5,695
2017-04-05 £79,467 -£77,823 £2,286
2016-04-05 £62,477 -£77,321 £2,728 £15,022
2015-04-05 £50,420 -£70,174 £8,048 £11,948

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

Profit & loss 2025-04-05

Cost of sales
£245,020
Administrative expenses
£96,319
Profit for the year
£66,708
Average employees
0

Debt & working capital 2025-04-05

Bank borrowings & overdrafts
£10,636
Owed by customers
£104,179
Owed to suppliers
£61,242