GROUNDPLAN LIMITED

Company number 07749852 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £500 Total assets 2018: £10,608,200 Total assets 2019: £10,462,387 Total assets 2020: £10,569,239 Total assets 2021: £10,420,082 Total assets 2022: £13,161,805 Total assets 2024: £5,475,071 Total assets Net assets 2017: £100 Net assets 2018: £107,607 Net assets 2019: £366,060 Net assets 2020: £631,496 Net assets 2021: £885,259 Net assets 2022: £3,133,439 Net assets 2023: £1,861,237 Net assets 2024: £1,914,981 Net assets Total liabilities 2015: -£13,247 Total liabilities 2016: -£452 Total liabilities 2017: -£400 Total liabilities 2018: -£10,476,239 Total liabilities 2019: -£10,064,357 Total liabilities 2020: -£9,905,773 Total liabilities 2021: -£9,507,417 Total liabilities 2022: -£9,345,734 Total liabilities 2023: -£9,142,755 Total liabilities 2024: -£8,807,518 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 12 years

Latest accounts (2024-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £5,475,071 -£8,807,518 £1,914,981 £4,488,642 2
2023-11-30 -£9,142,755 £1,861,237 £27,664 2
2022-11-30 £13,161,805 -£9,345,734 £3,133,439 £89,573
2021-11-30 £10,420,082 -£9,507,417 £885,259 £17,398
2020-11-30 £10,569,239 -£9,905,773 £631,496 £17,341
2019-11-30 £10,462,387 -£10,064,357 £366,060 £7,302
2018-11-30 £10,608,200 -£10,476,239 £107,607 £296
2017-11-30 £500 -£400 £100 £500
2016-11-30 -£452 £552
2015-11-30 -£13,247 £89
2014-12-31 -£13,158
2012-12-31 £13,758 -£13,658 £100 £500

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£1,100,000
Owed by customers
£3,378
Owed to suppliers
£6,520