GREEN ANDROID LIMITED

Company number 07341998 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £110,597 Total assets 2017: £63,079 Total assets 2018: £42,107 Total assets 2019: £49,580 Total assets 2020: £138,431 Total assets 2021: £121,220 Total assets 2022: £155,626 Total assets 2023: £51,060 Total assets 2024: £28,489 Total assets 2025: £22,702 Total assets Total liabilities 2016: -£89,804 Total liabilities 2017: -£44,222 Total liabilities 2018: -£28,223 Total liabilities 2019: -£34,499 Total liabilities 2020: -£111,035 Total liabilities 2021: -£95,042 Total liabilities 2022: -£129,545 Total liabilities 2023: -£33,269 Total liabilities 2024: -£23,005 Total liabilities 2025: -£36,297 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £22,702 -£36,297 £3,204 -£19,379 0
2024-08-31 £28,489 -£23,005 £3,958 2
2023-08-31 £51,060 -£33,269 £3,788 2
2022-08-31 £155,626 -£129,545 £130,919 £320,467
2021-08-31 £121,220 -£95,042 £41,464 £371,968
2020-08-31 £138,431 -£111,035 £326 £241,824
2019-08-31 £49,580 -£34,499 £7,584
2018-08-31 £42,107 -£28,223 £524
2017-08-31 £63,079 -£44,222 £337
2016-08-31 £110,597 -£89,804 £0
2015-08-31 £30,700 -£30,044 £4,306
2014-08-31 £20,323 -£19,520 £0
2013-08-31 £7,663 -£6,333
2012-08-31 £8,876 -£7,094 £398

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

Profit & loss 2025-08-31

Profit for the year
-£19,379
Average employees
0

Debt & working capital 2025-08-31

Owed by customers
£7,306
Owed to suppliers
£2,051