FUNAG LIMITED

Company number 09040267 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,146 Total assets 2017: £5,118 Total assets 2018: £5,118 Total assets 2020: £3,294 Total assets 2021: £14,460 Total assets 2022: £15,355 Total assets 2023: £13,479 Total assets 2024: £18,286 Total assets 2025: £16,807 Total assets Net assets 2016: £5,017 Net assets 2017: £5,118 Net assets 2018: £5,118 Net assets 2019: £670 Net assets 2020: £1,344 Net assets 2021: £5,993 Net assets 2022: £7,547 Net assets 2023: £7,911 Net assets 2024: £9,460 Net assets 2025: £12,738 Net assets Total liabilities 2016: -£11,129 Total liabilities 2018: £0 Total liabilities 2019: -£670 Total liabilities 2020: -£4,638 Total liabilities 2021: -£8,467 Total liabilities 2022: -£7,808 Total liabilities 2023: -£5,568 Total liabilities 2024: -£8,826 Total liabilities 2025: -£4,069 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £16,807 -£4,069 £12,738 0
2024-05-31 £18,286 -£8,826 £9,460 0
2023-05-31 £13,479 -£5,568 £7,911
2022-05-31 £15,355 -£7,808 £7,547
2021-05-31 £14,460 -£8,467 £5,993
2020-05-31 £3,294 -£4,638 £1,344
2019-05-31 -£670 £670
2018-05-31 £5,118 £0 £5,118
2017-05-31 £5,118 £5,118
2016-05-31 £16,146 -£11,129 £5,017 £10,808
2015-05-31 £9,729 -£8,488 £1,241 £1,640

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