F.A. OST LIMITED

Company number 03740242 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £1,133,905 Total assets 2017: £4,025,729 Total assets 2018: £4,159,377 Total assets 2019: £4,273,785 Total assets 2020: £4,309,856 Total assets 2021: £4,421,819 Total assets 2023: £295,093 Total assets 2024: £377,422 Total assets 2025: £296,850 Total assets Net assets 2016: £619,801 Net assets 2017: £2,981,197 Net assets 2018: £3,087,340 Net assets 2019: £3,117,784 Net assets 2020: £3,087,927 Net assets 2021: £3,160,858 Net assets 2023: £68,514 Net assets 2024: £71,931 Net assets 2025: £118,306 Net assets Total liabilities 2016: -£356,795 Total liabilities 2017: -£1,055,322 Total liabilities 2018: -£1,081,906 Total liabilities 2019: -£1,166,986 Total liabilities 2020: -£1,237,794 Total liabilities 2021: -£1,275,215 Total liabilities 2023: -£237,842 Total liabilities 2024: -£327,862 Total liabilities 2025: -£225,991 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £296,850 -£225,991 £118,306 £110,363 0
2024-02-29 £377,422 -£327,862 £71,931 £188,720 10
2023-02-28 £295,093 -£237,842 £68,514 £110,919
2021-08-31 £4,421,819 -£1,275,215 £3,160,858 £90,807
2020-08-31 £4,309,856 -£1,237,794 £3,087,927 £55,201
2019-08-31 £4,273,785 -£1,166,986 £3,117,784 £395,952
2018-08-31 £4,159,377 -£1,081,906 £3,087,340 £389,731
2017-08-31 £4,025,729 -£1,055,322 £2,981,197 £255,387
2016-08-31 £1,133,905 -£356,795 £619,801 £620,647

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

Debt & working capital 2025-02-28

Owed by customers
£78,483
Owed to suppliers
£152,113