FIBRE TRAINING LIMITED

Company number 04796196 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £150,909 Total assets 2018: £130,189 Total assets 2019: £122,058 Total assets 2020: £79,462 Total assets 2021: £50,382 Total assets 2022: £89,022 Total assets 2023: £156,751 Total assets 2024: £86,976 Total assets 2025: £107,841 Total assets 2026: £71,157 Total assets Net assets 2017: £63,783 Net assets 2018: £34,743 Net assets 2019: £12,450 Net assets 2020: £18,914 Net assets 2021: £8,139 Net assets 2022: £19,028 Net assets 2023: £30,645 Net assets 2024: £21,255 Net assets Total liabilities 2017: -£87,126 Total liabilities 2018: -£78,676 Total liabilities 2019: -£81,920 Total liabilities 2020: -£56,080 Total liabilities 2021: -£39,827 Total liabilities 2022: -£67,928 Total liabilities 2023: -£82,961 Total liabilities 2024: -£63,181 Total liabilities 2025: -£94,322 Total liabilities 2026: -£69,301 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £71,157 -£69,301 £32,803 2
2025-03-31 £107,841 -£94,322 £47,375 2
2024-03-31 £86,976 -£63,181 £21,255
2023-03-31 £156,751 -£82,961 £30,645
2022-03-31 £89,022 -£67,928 £19,028
2021-03-31 £50,382 -£39,827 £8,139
2020-03-31 £79,462 -£56,080 £18,914
2019-03-31 £122,058 -£81,920 £12,450
2018-03-31 £130,189 -£78,676 £34,743
2017-03-31 £150,909 -£87,126 £63,783
2016-03-31 £173,557 -£117,725 £55,832
2015-03-31 £147,641 -£105,541 £42,100 £56,260
2013-06-30
2012-06-30

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

Debt & working capital 2026-03-31

Owed by customers
£23,928
Owed to suppliers
£12,677