G39

Company number 03938363 ·

Active

Net assets, total assets & total liabilities 2016 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2018 Total assets 2016: £39,434 Total assets 2017: £42,392 Total assets 2018: £33,124 Total assets 2018: £41,839 Total assets Net assets 2018: £13,361 Net assets 2018: £7,915 Net assets Total liabilities 2016: -£21,580 Total liabilities 2017: -£28,396 Total liabilities 2018: -£19,763 Total liabilities 2018: -£22,654 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2018-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-12-31 £41,839 -£22,654 £7,915 £8,996 -£5,446
2018-03-31 £33,124 -£19,763 £13,361 £21,286 -£1,889
2017-03-31 £42,392 -£28,396 £7,937
2016-03-31 £39,434 -£21,580 £31,658

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

Profit & loss 2018-12-31

Cost of sales
£28,494
Gross profit
£106,678
Administrative expenses
£112,124
Operating profit
-£5,446
Profit for the year
-£5,446

Debt & working capital 2018-12-31

Owed by customers
£0