FITNESS AND FUNCTION LIMITED

Company number 06435210 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £26,045 Total assets 2017: £17,364 Total assets 2018: £13,276 Total assets 2019: £13,919 Total assets 2020: £18,247 Total assets 2021: £14,110 Total assets 2022: £15,567 Total assets 2023: £11,873 Total assets 2024: £10,714 Total assets 2025: £10,985 Total assets Net assets 2016: £6,455 Net assets 2017: £1,346 Net assets 2018: £958 Net assets 2019: £4,624 Net assets 2020: £1,410 Net assets 2021: £1,543 Net assets 2022: £409 Net assets 2023: -£120 Net assets 2024: £1,000 Net assets 2025: £5,067 Net assets Total liabilities 2016: -£19,590 Total liabilities 2017: -£16,018 Total liabilities 2018: -£11,908 Total liabilities 2019: -£8,905 Total liabilities 2020: -£16,447 Total liabilities 2021: -£12,177 Total liabilities 2022: -£15,158 Total liabilities 2023: -£11,993 Total liabilities 2024: -£9,714 Total liabilities 2025: -£5,918 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £10,985 -£5,918 £5,067 £10,985 1
2024-11-30 £10,714 -£9,714 £1,000 £10,714 1
2023-11-30 £11,873 -£11,993 -£120 £11,873 1
2022-11-30 £15,567 -£15,158 £409 £15,113
2021-11-30 £14,110 -£12,177 £1,543
2020-11-30 £18,247 -£16,447 £1,410
2019-11-30 £13,919 -£8,905 £4,624
2018-11-30 £13,276 -£11,908 £958
2017-11-30 £17,364 -£16,018 £1,346 £199
2016-11-30 £26,045 -£19,590 £6,455 £10,758
2015-11-30 £16,253 -£10,031 £6,222 £15,603
2014-11-30 £7,897 -£3,603 £4,294 £7,031
2013-11-30 £3,411 -£4,225 -£814 £2,256
2012-11-30 -£4,211 £2,347
2011-11-30 £2,362 £2,362 £2,362

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

Debt & working capital 2025-11-30

Owed to suppliers
£1