FAB COOL STUFF LIMITED

Company number 04919778 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,416 Total assets 2017: £14,096 Total assets 2018: £17,823 Total assets 2019: £15,018 Total assets 2020: £24,470 Total assets 2021: £36,663 Total assets 2022: £28,906 Total assets 2023: £16,428 Total assets 2024: £14,617 Total assets 2025: £15,507 Total assets Net assets 2016: £12,788 Net assets 2017: £10,052 Net assets 2018: £12,793 Net assets 2019: £11,513 Net assets 2020: £16,336 Net assets 2021: £29,405 Net assets Total liabilities 2016: -£5,628 Total liabilities 2017: -£2,514 Total liabilities 2018: -£5,030 Total liabilities 2019: -£3,505 Total liabilities 2020: -£8,134 Total liabilities 2021: -£7,258 Total liabilities 2022: -£5,659 Total liabilities 2023: -£4,650 Total liabilities 2024: -£5,496 Total liabilities 2025: -£5,393 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £15,507 -£5,393 £9,514 £13,293 1
2024-03-31 £14,617 -£5,496 £7,462 1
2023-03-31 £16,428 -£4,650 £9,103
2022-03-31 £28,906 -£5,659 £21,406
2021-03-31 £36,663 -£7,258 £29,405 £29,663
2020-03-31 £24,470 -£8,134 £16,336 £17,970
2019-03-31 £15,018 -£3,505 £11,513 £8,765
2018-03-31 £17,823 -£5,030 £12,793 £12,657
2017-03-31 £14,096 -£2,514 £10,052
2016-03-31 £18,416 -£5,628 £12,788 £11,892
2015-03-31 £23,134 -£11,194 £11,940 £15,835
2014-03-31 £15,990 -£5,399 £10,591 £10,413
2013-03-31 £9,164 -£2,338 £6,744 £3,725
2012-03-31 £16,752 -£7,196 £9,393 £10,962

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

Profit & loss 2025-03-31

Profit for the year
£13,293
Dividends paid
£12,300
Average employees
1