FIZZOGG LIMITED

Company number 09700322 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,349 Total assets 2017: £49,095 Total assets 2018: £100,782 Total assets 2019: £134,779 Total assets 2020: £129,783 Total assets 2021: £88,954 Total assets 2024: £16,063 Total assets Net assets 2016: £2,775 Net assets 2017: £30,664 Net assets 2018: £67,523 Net assets 2019: £103,575 Net assets 2020: £112,019 Net assets 2021: £87,417 Net assets 2022: £45,022 Net assets 2023: £14,256 Net assets 2024: £13,761 Net assets 2025: £15,717 Net assets Total liabilities 2016: -£4,073 Total liabilities 2017: -£18,605 Total liabilities 2018: -£35,402 Total liabilities 2019: -£34,284 Total liabilities 2020: -£26,647 Total liabilities 2021: -£12,348 Total liabilities 2022: -£2,936 Total liabilities 2023: -£2,693 Total liabilities 2024: -£6,086 Total liabilities 2025: -£2,890 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£2,890 £15,717 £7,539 2
2024-06-30 £16,063 -£6,086 £13,761 £7,327 2
2023-06-30 -£2,693 £14,256 £5,838
2022-06-30 -£2,936 £45,022 £27,605
2021-06-30 £88,954 -£12,348 £87,417 £73,269
2020-06-30 £129,783 -£26,647 £112,019 £126,543
2019-06-30 £134,779 -£34,284 £103,575 £114,471
2018-06-30 £100,782 -£35,402 £67,523 £84,252
2017-06-30 £49,095 -£18,605 £30,664 £37,768
2016-06-30 £6,349 -£4,073 £2,775 £5,249

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

Debt & working capital 2025-06-30

Owed by customers
£7,532