GINGERNUT MONKEY LIMITED

Company number 08329439 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £251,946 Total assets 2019: £782,545 Total assets 2020: £886,612 Total assets 2021: £686,049 Total assets 2022: £643,539 Total assets 2023: £636,786 Total assets 2024: £500,342 Total assets 2025: £488,387 Total assets Net assets 2018: £49,134 Net assets 2019: £79,159 Net assets 2020: £78,566 Net assets 2021: -£203,609 Net assets 2022: -£129,471 Net assets 2023: £21,081 Net assets 2024: £19,154 Net assets 2025: £40,875 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£202,812 Total liabilities 2019: -£411,919 Total liabilities 2020: -£482,773 Total liabilities 2021: -£584,458 Total liabilities 2022: -£514,043 Total liabilities 2023: -£387,283 Total liabilities 2024: -£302,028 Total liabilities 2025: -£318,261 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 30

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £488,387 -£318,261 £40,875 £303,392 30
2024-09-30 £500,342 -£302,028 £19,154 £259,623 33
2023-09-30 £636,786 -£387,283 £21,081 £386,791
2022-09-30 £643,539 -£514,043 -£129,471 £365,550
2021-09-30 £686,049 -£584,458 -£203,609 £433,843
2020-09-30 £886,612 -£482,773 £78,566 £402,035
2019-09-30 £782,545 -£411,919 £79,159 £265,027
2018-09-30 £251,946 -£202,812 £49,134 £232,889
2017-12-31 £100 £0 £100

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£147,870
Owed by customers
£0
Owed to suppliers
£97,390