GROUND WORK FIRST LIMITED

Company number 10861907 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,132,273 Total assets 2019: £5,461 Total assets Net assets 2018: -£144,865 Net assets 2019: -£134,922 Net assets 2020: -£139,245 Net assets 2021: -£168,335 Net assets 2022: -£141,345 Net assets 2023: -£131,699 Net assets 2024: -£157,150 Net assets 2025: -£167,042 Net assets Total liabilities 2018: -£1,111,830 Total liabilities 2019: -£929,789 Total liabilities 2020: -£1,060,288 Total liabilities 2021: -£1,082,619 Total liabilities 2022: -£1,052,790 Total liabilities 2023: -£1,048,841 Total liabilities 2024: -£1,065,673 Total liabilities 2025: -£1,067,685 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: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£1,067,685 -£167,042 £401 0
2024-07-31 -£1,065,673 -£157,150 £2 0
2023-07-31 -£1,048,841 -£131,699 £3,024
2022-07-31 -£1,052,790 -£141,345 £6,946
2021-07-31 -£1,082,619 -£168,335 £4,145
2020-07-31 -£1,060,288 -£139,245 £7,840
2019-07-31 £5,461 -£929,789 -£134,922 £1,829
2018-07-31 £1,132,273 -£1,111,830 -£144,865 £22,106

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£1,041,657
Owed to suppliers
£10,326