FARNHAM CONCEPTS LIMITED

Company number 11059478 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,064,226 Total assets 2019: £2,949,203 Total assets 2020: £1,344,662 Total assets 2021: £1,348,099 Total assets 2022: £352,652 Total assets 2023: £329,699 Total assets 2024: £328,506 Total assets 2025: £321,326 Total assets Net assets 2018: £2,937 Net assets 2019: -£661,156 Net assets 2020: -£788,768 Net assets 2021: -£726,382 Net assets 2022: -£536,963 Net assets 2023: -£490,353 Net assets 2024: -£500,606 Net assets 2025: -£509,047 Net assets Total liabilities 2018: -£2,067,663 Total liabilities 2019: -£3,610,359 Total liabilities 2020: -£2,133,430 Total liabilities 2021: -£2,033,578 Total liabilities 2022: -£816,026 Total liabilities 2023: -£753,969 Total liabilities 2024: -£767,185 Total liabilities 2025: -£806,224 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: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £321,326 -£806,224 -£509,047 £1,622 0
2024-11-30 £328,506 -£767,185 -£500,606 £17,744 0
2023-11-30 £329,699 -£753,969 -£490,353 £34,640
2022-11-30 £352,652 -£816,026 -£536,963 £2,560
2021-11-30 £1,348,099 -£2,033,578 -£726,382 £3,978
2020-11-30 £1,344,662 -£2,133,430 -£788,768 £14,030
2019-11-30 £2,949,203 -£3,610,359 -£661,156 £3
2018-11-30 £2,064,226 -£2,067,663 £2,937

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£8,040
Owed to suppliers
£756