FULLBROOK VENTURES LIMITED

Company number 03842674 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,047,757 Total assets 2017: £1,180,781 Total assets 2018: £1,261,991 Total assets 2019: £1,330,865 Total assets 2020: £1,313,069 Total assets 2021: £1,605,789 Total assets 2022: £1,368,188 Total assets 2023: £1,198,166 Total assets 2024: £1,986,204 Total assets 2025: £2,423,147 Total assets Net assets 2016: £870,528 Net assets 2017: £827,525 Net assets 2018: £957,167 Net assets 2019: £1,010,504 Net assets 2020: £950,473 Net assets 2021: £933,093 Net assets 2022: £621,388 Net assets 2023: £561,905 Net assets 2024: £1,010,374 Net assets 2025: £1,431,254 Net assets Total liabilities 2016: -£295,259 Total liabilities 2017: -£335,697 Total liabilities 2018: -£290,664 Total liabilities 2019: -£306,608 Total liabilities 2020: -£351,263 Total liabilities 2021: -£404,815 Total liabilities 2022: -£555,513 Total liabilities 2023: -£498,758 Total liabilities 2024: -£910,809 Total liabilities 2025: -£1,014,694 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 35 2025: 50

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,423,147 -£1,014,694 £1,431,254 £1,673,182 50
2024-12-31 £1,986,204 -£910,809 £1,010,374 £1,160,433 35
2023-12-31 £1,198,166 -£498,758 £561,905 £641,636
2022-12-31 £1,368,188 -£555,513 £621,388 £919,716
2021-12-31 £1,605,789 -£404,815 £933,093 £1,035,562
2020-12-31 £1,313,069 -£351,263 £950,473 £905,739
2019-12-31 £1,330,865 -£306,608 £1,010,504 £771,268
2018-12-31 £1,261,991 -£290,664 £957,167 £722,820
2017-12-31 £1,180,781 -£335,697 £827,525 £657,999
2016-12-31 £1,047,757 -£295,259 £870,528 £568,459
2015-12-31 -£327,200 £304,421
2014-12-31 £804,168 -£265,926 £298,344
2013-12-31 £691,102 -£213,075 £338,175
2012-12-31 £539,765 -£135,939 £355,547
2011-12-31 £693,707 -£210,626 £479,696 £410,586

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£60,000
Owed by customers
£548,000
Owed to suppliers
£74,013