FRIENDLY IT LIMITED

Company number 08305810 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,967 Total assets 2017: £27,737 Total assets 2018: £19,025 Total assets 2019: £12,725 Total assets 2020: £24,095 Total assets 2021: £25,090 Total assets 2022: £22,229 Total assets 2023: £17,039 Total assets 2024: £23,078 Total assets 2025: £13,294 Total assets Net assets 2016: £308 Net assets 2017: £10,938 Net assets 2018: £1,135 Net assets 2019: £3,231 Net assets 2020: £100 Net assets 2021: £158 Net assets 2022: £262 Net assets 2023: -£4,736 Net assets 2024: -£1,110 Net assets 2025: -£18,999 Net assets Total liabilities 2016: -£13,386 Total liabilities 2017: -£14,900 Total liabilities 2018: -£17,403 Total liabilities 2019: -£10,648 Total liabilities 2020: -£26,240 Total liabilities 2021: -£17,167 Total liabilities 2022: -£16,221 Total liabilities 2023: -£14,062 Total liabilities 2024: -£12,159 Total liabilities 2025: -£23,400 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: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £13,294 -£23,400 -£18,999 £244 2
2024-11-30 £23,078 -£12,159 -£1,110 £6,791 2
2023-11-30 £17,039 -£14,062 -£4,736 £539
2022-11-30 £22,229 -£16,221 £262 £147
2021-11-30 £25,090 -£17,167 £158 £901
2020-11-30 £24,095 -£26,240 £100 £9,364
2019-11-30 £12,725 -£10,648 £3,231 £198
2018-11-30 £19,025 -£17,403 £1,135
2017-11-30 £27,737 -£14,900 £10,938
2016-11-30 £17,967 -£13,386 £308
2015-11-30 £11,295 -£10,309 £727
2014-11-30 £12,602 -£10,856 £1,746 £2,346
2013-11-30 £7,714 -£6,065 £1,649 £236

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£8,563
Owed by customers
£7,900
Owed to suppliers
£1,265