FUNZONE LIMITED

Company number 05581648 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £154,241 Total assets 2017: £170,407 Total assets 2018: £148,186 Total assets 2019: £201,274 Total assets 2020: £100,421 Total assets 2021: £35,863 Total assets 2022: £35,006 Total assets 2023: £49,013 Total assets 2024: £45,534 Total assets 2025: £20,545 Total assets Net assets 2016: £51,930 Net assets 2017: £64,645 Net assets 2018: £52,386 Net assets 2019: £96,046 Net assets 2020: £15,446 Net assets 2021: £18,491 Net assets 2022: £32,323 Net assets 2023: £37,892 Net assets 2024: £16,918 Net assets 2025: £9,746 Net assets Total liabilities 2016: -£102,082 Total liabilities 2017: -£105,438 Total liabilities 2018: -£95,734 Total liabilities 2019: -£105,071 Total liabilities 2020: -£85,096 Total liabilities 2021: -£17,639 Total liabilities 2022: -£3,411 Total liabilities 2023: -£12,775 Total liabilities 2024: -£30,732 Total liabilities 2025: -£13,013 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 21

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £20,545 -£13,013 £9,746 21
2024-12-31 £45,534 -£30,732 £16,918 24
2023-12-31 £49,013 -£12,775 £37,892
2022-12-31 £35,006 -£3,411 £32,323
2021-12-31 £35,863 -£17,639 £18,491
2020-12-31 £100,421 -£85,096 £15,446
2019-12-31 £201,274 -£105,071 £96,046
2018-12-31 £148,186 -£95,734 £52,386
2017-12-31 £170,407 -£105,438 £64,645
2016-12-31 £154,241 -£102,082 £51,930
2015-12-31 £146,838 -£102,359 £44,140
2012-12-31 £136,412 -£134,202 £2,210 £8,171
2011-12-31 £138,516 -£133,346 £3,882 £21,594

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