HARDROCK DEVELOPMENTS LIMITED

Company number 09860229 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£125m -£100m -£75m -£50m -£25m £0 £25m £50m £75m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £41,741,831 Total assets 2017: £53,176,377 Total assets 2018: £59,427,992 Total assets 2019: £67,451,970 Total assets 2020: £31,670,008 Total assets 2021: £28,824,559 Total assets 2022: £30,769,535 Total assets 2023: £30,181,986 Total assets 2024: £20,806,485 Total assets Net assets 2016: £2,426,961 Net assets 2017: £2,429,904 Net assets 2018: £2,503,677 Net assets 2019: £1,987,401 Net assets 2020: -£51,477,258 Net assets 2021: -£57,184,610 Net assets 2022: -£67,758,614 Net assets 2023: -£76,331,890 Net assets 2024: -£84,355,246 Net assets Total liabilities 2016: -£38,110,766 Total liabilities 2017: -£48,317,518 Total liabilities 2018: -£54,502,486 Total liabilities 2019: -£60,587,124 Total liabilities 2020: -£81,202,344 Total liabilities 2021: -£84,064,881 Total liabilities 2022: -£96,583,651 Total liabilities 2023: -£104,568,954 Total liabilities 2024: -£103,216,809 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 9 years

Latest accounts (2024-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £20,806,485 -£103,216,809 -£84,355,246 £1,138,755 £12,385,840 -£8,023,356 0
2023-11-30 £30,181,986 -£104,568,954 -£76,331,890 £4,318,085 £14,978,950 -£8,573,276 0
2022-11-30 £30,769,535 -£96,583,651 -£67,758,614 £6,911,998 £20,870,100
2021-11-30 £28,824,559 -£84,064,881 -£57,184,610 £8,200,667 £25,858,206
2020-11-30 £31,670,008 -£81,202,344 -£51,477,258 £8,216,996 £17,067,089
2019-11-30 £67,451,970 -£60,587,124 £1,987,401 £292,240
2018-11-30 £59,427,992 -£54,502,486 £2,503,677 £8,260,576
2017-11-30 £53,176,377 -£48,317,518 £2,429,904 £107,043
2016-11-30 £41,741,831 -£38,110,766 £2,426,961 £3,102,822

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

Profit & loss 2024-11-30

Turnover
£12,385,840
Cost of sales
£20,383,320
Gross profit
-£7,997,480
Administrative expenses
£28,626
Operating profit
-£8,026,106
Profit for the year
-£8,023,356
Average employees
0

Debt & working capital 2024-11-30

Owed by customers
£6,291
Owed to suppliers
£79,565