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Company number 03932378 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £226,102 Total assets 2017: £344,932 Total assets 2018: £328,464 Total assets 2019: £204,079 Total assets 2020: £325,269 Total assets 2021: £534,285 Total assets 2022: £395,372 Total assets 2023: £270,101 Total assets 2024: £474,229 Total assets 2025: £472,277 Total assets Net assets 2016: £57,737 Net assets 2017: £117,611 Net assets 2018: £82,955 Net assets 2019: £20,234 Net assets 2020: £42,175 Net assets 2021: £190,831 Net assets 2022: £127,548 Net assets 2023: £131,964 Net assets 2024: £271,091 Net assets 2025: £348,432 Net assets Total liabilities 2016: -£277,265 Total liabilities 2017: -£390,244 Total liabilities 2018: -£341,563 Total liabilities 2019: -£265,591 Total liabilities 2020: -£324,869 Total liabilities 2021: -£403,264 Total liabilities 2022: -£361,346 Total liabilities 2023: -£249,887 Total liabilities 2024: -£325,862 Total liabilities 2025: -£257,429 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £472,277 -£257,429 £348,432 £158,270 8
2024-10-31 £474,229 -£325,862 £271,091 £209,483 8
2023-10-31 £270,101 -£249,887 £131,964 £65,366
2022-10-31 £395,372 -£361,346 £127,548 £150,722
2021-10-31 £534,285 -£403,264 £190,831 £297,471
2020-10-31 £325,269 -£324,869 £42,175 £217,478
2019-10-31 £204,079 -£265,591 £20,234 £57,289
2018-10-31 £328,464 -£341,563 £82,955 £133,874
2017-10-31 £344,932 -£390,244 £117,611 £100,778
2016-10-31 £226,102 -£277,265 £57,737 £171,571
2015-10-31 £237,517 -£356,898 £16,492 £121,501
2014-10-31 £290,088 -£403,063 £50,938 £219,421
2013-10-31 £209,206 -£344,737 £28,224 £92,883
2012-10-31 £93,194 -£248,859 £4,704 £63,630
2011-10-31 £142,324 -£262,715 £438 £122,347

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,520
Owed by customers
£152,587
Owed to suppliers
£149,681