HOLLYRUSH DEVELOPMENTS LTD

Company number 04054254 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £210,873 Total assets 2020: £73,645 Total assets 2021: £57,373 Total assets 2022: £38,027 Total assets 2023: £125,965 Total assets 2024: £362,138 Total assets 2025: £421,361 Total assets Net assets 2016: £42,169 Net assets 2017: £60,814 Net assets 2018: £71,458 Net assets 2019: £71,935 Net assets 2020: £68,488 Net assets 2021: £33,653 Net assets 2022: £24,107 Net assets 2023: £40,148 Net assets 2024: £164,588 Net assets 2025: £184,831 Net assets Total liabilities 2016: -£128,773 Total liabilities 2017: -£215,196 Total liabilities 2018: -£82,958 Total liabilities 2019: -£79,462 Total liabilities 2020: -£287,816 Total liabilities 2021: -£278,774 Total liabilities 2022: -£269,670 Total liabilities 2023: -£196,628 Total liabilities 2024: -£194,549 Total liabilities 2025: -£237,684 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 3 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-27): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-27 £421,361 -£237,684 £184,831 £202 2
2024-08-28 £362,138 -£194,549 £164,588 £202 2
2023-08-31 £125,965 -£196,628 £40,148 £202 3
2022-08-31 £38,027 -£269,670 £24,107 £358
2021-08-31 £57,373 -£278,774 £33,653 £255
2020-08-31 £73,645 -£287,816 £68,488 £348
2019-08-31 -£79,462 £71,935 £726
2018-08-31 -£82,958 £71,458 £280
2017-08-31 -£215,196 £60,814 £232
2016-08-31 £210,873 -£128,773 £42,169 £202
2015-08-31 £217,534 -£131,757 £46,458
2014-08-31 £202,392 -£169,947 £32,445 £202
2013-08-31 £200,778 -£168,740 £32,038 £202
2012-08-31 £190,367 -£158,407 £31,960 £202
2011-08-31 £180,393 -£148,442 £31,951 £202

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

Debt & working capital 2025-08-27

Bank borrowings & overdrafts
£187,006
Owed by customers
£64,623