FUSETECH ELECTRICAL LIMITED

Company number 08955699 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,002 Total assets 2017: £5,838 Total assets 2018: £69,136 Total assets 2022: £245,272 Total assets 2023: £341,986 Total assets 2024: £381,925 Total assets 2025: £378,530 Total assets Net assets 2019: £135,016 Net assets 2020: £156,128 Net assets 2021: £157,969 Net assets 2022: £191,061 Net assets 2023: £295,011 Net assets 2024: £296,491 Net assets 2025: £298,640 Net assets Total liabilities 2016: -£13,377 Total liabilities 2017: -£5,552 Total liabilities 2018: -£27,553 Total liabilities 2019: -£35,368 Total liabilities 2020: -£37,785 Total liabilities 2021: -£64,675 Total liabilities 2022: -£73,374 Total liabilities 2023: -£60,897 Total liabilities 2024: -£96,540 Total liabilities 2025: -£89,008 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 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £378,530 -£89,008 £298,640 £355,487 £32,149 1
2024-03-31 £381,925 -£96,540 £296,491 £381,574 1
2023-03-31 £341,986 -£60,897 £295,011 £338,132
2022-03-31 £245,272 -£73,374 £191,061 £245,272
2021-03-31 -£64,675 £157,969 £217,784
2020-03-31 -£37,785 £156,128 £190,645
2019-03-31 -£35,368 £135,016 £165,005
2018-03-31 £69,136 -£27,553 £61,876
2017-03-31 £5,838 -£5,552 £5,838
2016-03-31 £13,002 -£13,377 £12,703
2015-03-31 £20,108 -£16,579 £20,108

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

Profit & loss 2025-03-31

Profit for the year
£32,149
Dividends paid
£30,000
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£23,043
Owed to suppliers
£5,182