GRID IT LIMITED

Company number 07105371 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£8k -£6k -£4k -£2k £0 £2k £4k £6k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,921 Total assets 2017: £521 Total assets 2018: £2,053 Total assets 2019: £904 Total assets 2020: £886 Total assets 2021: £3,103 Total assets 2022: £4,793 Total assets 2023: £3,432 Total assets 2024: £5,910 Total assets 2025: £4,925 Total assets Net assets 2021: -£3,928 Net assets 2022: -£3,429 Net assets 2023: -£4,439 Net assets 2024: -£2,140 Net assets 2025: -£2,878 Net assets Total liabilities 2016: -£8,313 Total liabilities 2017: -£4,806 Total liabilities 2018: -£6,226 Total liabilities 2019: -£6,076 Total liabilities 2020: -£7,920 Total liabilities 2021: -£7,031 Total liabilities 2022: -£8,222 Total liabilities 2023: -£7,871 Total liabilities 2024: -£8,050 Total liabilities 2025: -£7,803 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 15 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £4,925 -£7,803 -£2,878 £2,357 1
2024-02-29 £5,910 -£8,050 -£2,140 £4,917 1
2023-02-28 £3,432 -£7,871 -£4,439 £2,664
2022-02-28 £4,793 -£8,222 -£3,429 £2,840
2021-02-28 £3,103 -£7,031 -£3,928 £1,149
2020-02-29 £886 -£7,920 £644
2019-02-28 £904 -£6,076 £820
2018-02-28 £2,053 -£6,226 £526
2017-02-28 £521 -£4,806 £219
2016-02-29 £2,921 -£8,313 £569
2015-02-28 £1,975 -£7,655 £193
2014-02-28 £923 -£5,271 £923
2013-02-28 £1,923 -£2,578 -£655 £550
2012-02-29 £1,934 -£3,132 -£1,198 £770
2011-02-28 £0 -£1,904 -£1,904 £0

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

Debt & working capital 2025-02-28

Owed by customers
£2,568
Owed to suppliers
£1,136