FLOSAG LIMITED

Company number 05926538 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £38,717 Total assets 2016: £57,352 Total assets 2017: £64,479 Total assets 2018: £65,173 Total assets 2019: £49,697 Total assets 2020: £50,257 Total assets 2021: £47,814 Total assets 2022: £49,122 Total assets 2023: £47,787 Total assets 2024: £60,601 Total assets Net assets 2015: £15,241 Net assets 2016: £30,778 Net assets 2017: £37,259 Net assets 2018: £41,496 Net assets 2019: £32,328 Net assets 2020: £24,218 Net assets 2021: £18,352 Net assets 2022: £18,887 Net assets 2023: £23,310 Net assets 2024: £26,836 Net assets Total liabilities 2015: -£13,361 Total liabilities 2016: -£20,837 Total liabilities 2017: -£22,302 Total liabilities 2018: -£20,703 Total liabilities 2019: -£14,125 Total liabilities 2020: -£23,297 Total liabilities 2021: -£27,143 Total liabilities 2022: -£28,274 Total liabilities 2023: -£22,818 Total liabilities 2024: -£31,917 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £60,601 -£31,917 £26,836 £49,066 2
2023-12-31 £47,787 -£22,818 £23,310 £37,055 2
2022-12-31 £49,122 -£28,274 £18,887 £36,842
2021-12-31 £47,814 -£27,143 £18,352 £33,511
2020-12-31 £50,257 -£23,297 £24,218 £33,738
2019-12-31 £49,697 -£14,125 £32,328 £30,659
2018-12-31 £65,173 -£20,703 £41,496 £38,707
2017-12-31 £64,479 -£22,302 £37,259 £37,407
2016-12-31 £57,352 -£20,837 £30,778 £23,143
2015-12-31 £38,717 -£13,361 £15,241 £21,852

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

Debt & working capital 2024-12-31

Owed to suppliers
£5,305