FORESTSTORE LIMITED

Company number 02915704 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £959,035 Total assets 2020: £952,420 Total assets 2021: £997,150 Total assets 2022: £997,985 Total assets 2023: £109,686 Total assets 2024: £97,456 Total assets 2025: £97,341 Total assets Net assets 2019: £607,080 Net assets 2020: £592,284 Net assets 2021: £579,093 Net assets 2022: £573,034 Net assets 2023: -£573,741 Net assets 2024: -£694,986 Net assets 2025: -£758,326 Net assets Total liabilities 2019: -£1,371,425 Total liabilities 2020: -£1,397,230 Total liabilities 2021: -£1,397,230 Total liabilities 2022: -£1,402,230 Total liabilities 2023: -£1,402,230 Total liabilities 2024: -£1,292,840 Total liabilities 2025: -£1,123,117 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: 1 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £97,341 -£1,123,117 -£758,326 £60 2
2024-03-31 £97,456 -£1,292,840 -£694,986 £175 1
2023-03-31 £109,686 -£1,402,230 -£573,741 £944
2022-03-31 £997,985 -£1,402,230 £573,034
2021-03-31 £997,150 -£1,397,230 £579,093
2020-03-31 £952,420 -£1,397,230 £592,284
2019-03-31 £959,035 -£1,371,425 £607,080

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

Debt & working capital 2025-03-31

Owed to suppliers
£16,365