FUNKY SERVICES LIMITED

Company number 06302672 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,420 Total assets 2017: £7,303 Total assets 2018: £4,768 Total assets 2019: £4,979 Total assets 2020: £12,106 Total assets 2021: £11,101 Total assets 2022: £11,842 Total assets 2023: £14,541 Total assets 2024: £13,128 Total assets 2025: £1,020 Total assets Net assets 2016: £8,876 Net assets 2017: £7,224 Net assets 2018: £4,282 Net assets 2019: £4,465 Net assets 2020: £4,553 Net assets 2021: £7,386 Net assets 2022: £7,386 Net assets 2023: £7,386 Net assets 2024: £5,286 Net assets 2025: -£5,410 Net assets Total liabilities 2016: -£4,544 Total liabilities 2017: -£79 Total liabilities 2018: -£486 Total liabilities 2019: -£514 Total liabilities 2020: -£7,553 Total liabilities 2021: -£3,715 Total liabilities 2022: -£4,456 Total liabilities 2023: -£7,155 Total liabilities 2024: -£7,842 Total liabilities 2025: -£6,430 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: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,020 -£6,430 -£5,410 1
2024-07-31 £13,128 -£7,842 £5,286 1
2023-07-31 £14,541 -£7,155 £7,386
2022-07-31 £11,842 -£4,456 £7,386
2021-07-31 £11,101 -£3,715 £7,386
2020-07-31 £12,106 -£7,553 £4,553
2019-07-31 £4,979 -£514 £4,465
2018-07-31 £4,768 -£486 £4,282
2017-07-31 £7,303 -£79 £7,224
2016-07-31 £13,420 -£4,544 £8,876
2015-07-31 £9,594 -£7,948 £1,646 £9,594
2014-07-31 £2,305 -£1,999 £306 £2,305
2013-07-31 £3,009 -£2,586 £423 £1,340
2012-07-31 £3,297 -£2,916 £381 £2,797
2011-07-31 £5,550 -£1,395 £4,155 £335

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