FLOCQUES LTD

Company number 07921106 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £76,195 Total assets 2018: £113,576 Total assets 2019: £129,823 Total assets 2020: £192,316 Total assets 2021: £129,052 Total assets 2023: £67,365 Total assets 2024: £21,606 Total assets 2025: £10,957 Total assets Net assets 2016: £100 Net assets 2018: £23,409 Net assets 2019: £30,861 Net assets 2020: £69,821 Net assets 2021: £46,259 Net assets 2023: £30,580 Net assets 2024: £100 Net assets 2025: £100 Net assets Total liabilities 2017: -£99,718 Total liabilities 2018: -£90,167 Total liabilities 2019: -£98,606 Total liabilities 2020: -£76,033 Total liabilities 2021: -£45,964 Total liabilities 2023: -£21,597 Total liabilities 2024: -£10,857 Total liabilities 2025: -£10,649 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £10,957 -£10,649 £100 £100 0
2024-04-30 £21,606 -£10,857 £100 £100 0
2023-04-30 £67,365 -£21,597 £30,580 £58,230
2021-10-31 £129,052 -£45,964 £46,259 £42,884
2020-10-31 £192,316 -£76,033 £69,821 £118,447
2019-10-31 £129,823 -£98,606 £30,861 £56,149
2018-10-31 £113,576 -£90,167 £23,409 £41,439
2017-10-31 £76,195 -£99,718 £39,622
2016-10-31 £100
2016-01-31 £100
2015-01-31 £100
2014-01-31 £100
2013-01-31 £100

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
£10,649