FASCROFT LIMITED

Company number 06262755 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £9,383,104 Total assets 2019: £9,733,218 Total assets 2020: £9,762,210 Total assets 2021: £9,898,256 Total assets 2022: £10,228,050 Total assets 2023: £8,073,852 Total assets 2024: £8,087,178 Total assets 2025: £8,005,045 Total assets Net assets 2018: £1,848,103 Net assets 2019: £2,043,341 Net assets 2020: £2,252,468 Net assets 2021: £2,844,566 Net assets 2022: £3,343,483 Net assets 2023: £1,862,244 Net assets 2024: £1,963,906 Net assets 2025: £2,069,861 Net assets Total liabilities 2018: -£7,014,000 Total liabilities 2019: -£6,894,000 Total liabilities 2020: -£6,754,000 Total liabilities 2021: -£6,584,000 Total liabilities 2022: -£6,884,567 Total liabilities 2023: -£5,727,450 Total liabilities 2024: -£5,591,250 Total liabilities 2025: -£5,406,250 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £8,005,045 -£5,406,250 £2,069,861 £183,965 4
2024-04-30 £8,087,178 -£5,591,250 £1,963,906 £273,453 4
2023-04-30 £8,073,852 -£5,727,450 £1,862,244 £261,453
2022-04-30 £10,228,050 -£6,884,567 £3,343,483 £609,911
2021-04-30 £9,898,256 -£6,584,000 £2,844,566 £289,972
2020-04-30 £9,762,210 -£6,754,000 £2,252,468 £153,926
2019-04-30 £9,733,218 -£6,894,000 £2,043,341 £124,934
2018-04-30 £9,383,104 -£7,014,000 £1,848,103 £183,102

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
£5,406,250
Owed by customers
£8,681
Owed to suppliers
£10,653