FIRST DECOR LIMITED

Company number 03686927 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £662,087 Total assets 2017: £868,976 Total assets 2018: £992,481 Total assets 2019: £1,206,455 Total assets 2020: £1,292,401 Total assets 2021: £1,565,738 Total assets 2022: £1,789,971 Total assets 2023: £1,907,616 Total assets 2024: £113,209 Total assets 2025: £136,194 Total assets Net assets 2016: £541,974 Net assets 2017: £742,858 Net assets 2018: £894,459 Net assets 2019: £1,080,866 Net assets 2020: £1,204,641 Net assets 2021: £1,446,878 Net assets 2022: £1,677,503 Net assets 2023: £1,825,210 Net assets 2024: £1,792 Net assets 2025: £30,933 Net assets Total liabilities 2016: -£125,075 Total liabilities 2017: -£136,039 Total liabilities 2018: -£105,463 Total liabilities 2019: -£131,170 Total liabilities 2020: -£92,229 Total liabilities 2021: -£126,661 Total liabilities 2022: -£118,319 Total liabilities 2023: -£92,156 Total liabilities 2024: -£120,360 Total liabilities 2025: -£112,237 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £136,194 -£112,237 £30,933 £52,694 7
2024-01-31 £113,209 -£120,360 £1,792 £23,359 7
2023-01-31 £1,907,616 -£92,156 £1,825,210 £191,937
2022-01-31 £1,789,971 -£118,319 £1,677,503 £729,092
2021-01-31 £1,565,738 -£126,661 £1,446,878 £526,039
2020-01-31 £1,292,401 -£92,229 £1,204,641 £505,522
2019-01-31 £1,206,455 -£131,170 £1,080,866 £729,340
2018-01-31 £992,481 -£105,463 £894,459 £530,997
2017-01-31 £868,976 -£136,039 £742,858 £507,592
2016-01-31 £662,087 -£125,075 £541,974 £318,333
2015-01-31 £494,200 -£110,721 £383,479 £169,725

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

Debt & working capital 2025-01-31

Owed to suppliers
£63,582