FORMATION (M & E ) LIMITED

Company number 11521502 ·

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Net assets, total assets & total liabilities 2020 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2020 2021 2022 2023 Total assets 2020: £1,029,705 Total assets 2021: £3,465,449 Total assets 2022: £3,657,551 Total assets 2023: £4,761,548 Total assets Net assets 2020: £319,606 Net assets 2021: £2,152,714 Net assets 2022: £2,706,997 Net assets 2023: £2,884,265 Net assets Total liabilities 2020: -£710,099 Total liabilities 2021: -£1,312,735 Total liabilities 2022: -£950,554 Total liabilities 2023: -£1,877,283 Total liabilities

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

Employees 2022 – 2023

0 0 1 1 2 2 3 3 4 2022 2023 2022: 4 2023: 4

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

Balance sheet by year 4 years

Latest accounts (2023-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-08-31 £4,761,548 -£1,877,283 £2,884,265 £477,299 4
2022-08-31 £3,657,551 -£950,554 £2,706,997 £1,649,422 4
2021-08-31 £3,465,449 -£1,312,735 £2,152,714 £709,958 £6,954,911
2020-08-31 £1,029,705 -£710,099 £319,606 £125,321 £5,508,471

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

Debt & working capital 2023-08-31

Owed by customers
£15,579
Owed to suppliers
£1,625,921