F.4.K. LTD

Company number 03962420 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £65,380 Total assets 2017: £43,996 Total assets 2019: £70,728 Total assets 2020: £337,823 Total assets 2021: £457,259 Total assets 2022: £466,960 Total assets 2023: £414,826 Total assets 2024: £408,920 Total assets 2025: £444,033 Total assets Net assets 2016: £30,461 Net assets 2017: £29,329 Net assets 2018: £52,866 Net assets 2019: £61,259 Net assets 2020: £90,758 Net assets 2021: £146,503 Net assets 2022: £194,778 Net assets 2023: £195,901 Net assets 2024: £162,595 Net assets 2025: £280,330 Net assets Total liabilities 2016: -£177,867 Total liabilities 2017: -£183,913 Total liabilities 2018: -£170,427 Total liabilities 2019: -£156,838 Total liabilities 2020: -£142,519 Total liabilities 2021: -£227,299 Total liabilities 2022: -£195,426 Total liabilities 2023: -£162,507 Total liabilities 2024: -£126,752 Total liabilities 2025: -£93,175 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £444,033 -£93,175 £280,330 £197,490 22
2024-04-30 £408,920 -£126,752 £162,595 £129,657 22
2023-04-30 £414,826 -£162,507 £195,901 £123,919
2022-04-30 £466,960 -£195,426 £194,778 £157,903
2021-04-30 £457,259 -£227,299 £146,503 £130,506
2020-04-30 £337,823 -£142,519 £90,758 £60,566
2019-04-30 £70,728 -£156,838 £61,259 £59,884
2018-04-30 -£170,427 £52,866 £47,888
2017-04-30 £43,996 -£183,913 £29,329 £37,252
2016-04-30 £65,380 -£177,867 £30,461 £39,226
2015-04-30 £47,108 -£279,141 £22,869 £31,183
2014-04-30 £36,422 -£269,514 £27,958 £25,665
2013-04-30 £23,642 -£280,542 £12,354 £12,622
2012-04-30 £56,916 -£289,355 £34,578 £35,632
2011-04-30 -£205,193 £32,457 £1,036

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£24,945