HARRISON CARPENTRY & CONSTRUCTION LIMITED

Company number 13609159 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2022 2023 2024 2025 Total assets 2022: £60,040 Total assets 2023: £14,531 Total assets 2024: £31,694 Total assets 2025: £10,807 Total assets Net assets 2022: £27,308 Net assets 2023: -£25,686 Net assets 2024: -£29,530 Net assets 2025: -£60,599 Net assets Total liabilities 2022: -£32,732 Total liabilities 2023: -£40,217 Total liabilities 2024: -£56,224 Total liabilities 2025: -£71,406 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 4 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £10,807 -£71,406 -£60,599 2
2024-09-30 £31,694 -£56,224 -£29,530 2
2023-09-30 £14,531 -£40,217 -£25,686
2022-09-30 £60,040 -£32,732 £27,308 £28,109

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£23,022
Owed by customers
£4,927
Owed to suppliers
£5,104