FORMATION DEVELOPMENTS LIMITED

Company number 11032873 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £979,408 Total assets 2019: £1,111,303 Total assets 2020: £862,188 Total assets 2021: £1,974,042 Total assets 2022: £907,755 Total assets 2023: £1,342,795 Total assets 2024: £1,668,138 Total assets Net assets 2018: £39,297 Net assets 2019: £42,031 Net assets 2020: £10,508 Net assets 2021: £99,535 Net assets 2022: £208,843 Net assets 2023: £48,855 Net assets 2024: £22,439 Net assets Total liabilities 2018: -£561,028 Total liabilities 2019: -£668,681 Total liabilities 2020: -£509,573 Total liabilities 2021: -£1,351,126 Total liabilities 2022: -£515,005 Total liabilities 2023: -£820,163 Total liabilities 2024: -£1,083,929 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 7 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,668,138 -£1,083,929 £22,439 £36,101 1
2023-10-31 £1,342,795 -£820,163 £48,855 £9,470 1
2022-10-31 £907,755 -£515,005 £208,843 £726,781
2021-10-31 £1,974,042 -£1,351,126 £99,535 £81,163
2020-10-31 £862,188 -£509,573 £10,508 £11,011
2019-10-31 £1,111,303 -£668,681 £42,031 £107,111
2018-10-31 £979,408 -£561,028 £39,297

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£397,594
Owed to suppliers
£116,270