FUNC MAIN LTD

Company number 10480912 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k £120k 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £11,360 Total assets 2018: £2,399 Total assets 2018: £2,399 Total assets 2019: £12,451 Total assets 2020: £934 Total assets 2021: £102,797 Total assets 2022: £104,232 Total assets 2023: £78,527 Total assets 2024: £49,953 Total assets 2025: £83,980 Total assets Net assets 2017: £6,520 Net assets 2018: £1,849 Net assets 2018: £1,849 Net assets 2019: £7,653 Net assets 2020: £210 Net assets 2021: £67,043 Net assets 2022: £73,069 Net assets 2023: £74,954 Net assets 2024: £47,839 Net assets 2025: £74,524 Net assets Total liabilities 2017: -£3,840 Total liabilities 2018: £350 Total liabilities 2018: £350 Total liabilities 2019: -£3,335 Total liabilities 2020: -£114 Total liabilities 2021: -£16,613 Total liabilities 2022: -£19,163 Total liabilities 2023: -£3,573 Total liabilities 2024: -£2,114 Total liabilities 2025: -£9,456 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 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £83,980 -£9,456 £74,524 0
2024-11-30 £49,953 -£2,114 £47,839 0
2023-11-30 £78,527 -£3,573 £74,954
2022-11-30 £104,232 -£19,163 £73,069
2021-11-30 £102,797 -£16,613 £67,043
2020-11-30 £934 -£114 £210
2019-11-30 £12,451 -£3,335 £7,653
2018-11-30 £2,399 £350 £1,849
2018-11-29 £2,399 £350 £1,849
2017-11-30 £11,360 -£3,840 £6,520

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