IDEAL CARPENTRY LIMITED

Company number 09594826 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,773 Total assets 2017: £7,671 Total assets 2018: £10,856 Total assets 2019: £38,251 Total assets 2020: £106,952 Total assets 2021: £85,258 Total assets 2022: £68,096 Total assets 2023: £26,095 Total assets 2024: £40,798 Total assets 2025: £38,502 Total assets Net assets 2019: £17,313 Net assets 2020: £100 Net assets 2021: £31,217 Net assets 2022: £8,749 Net assets 2023: £16,906 Net assets 2024: £5,130 Net assets 2025: £4,346 Net assets Total liabilities 2016: -£21,214 Total liabilities 2017: -£18,273 Total liabilities 2018: -£16,873 Total liabilities 2019: -£26,403 Total liabilities 2020: -£85,815 Total liabilities 2021: -£59,252 Total liabilities 2022: -£57,272 Total liabilities 2023: -£25,913 Total liabilities 2024: -£49,232 Total liabilities 2025: -£42,494 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £38,502 -£42,494 £4,346 £20,457 3
2024-05-31 £40,798 -£49,232 £5,130 £29,862 3
2023-05-31 £26,095 -£25,913 £16,906 £14,813
2022-05-31 £68,096 -£57,272 £8,749 £58,441
2021-05-31 £85,258 -£59,252 £31,217 £51,525
2020-05-31 £106,952 -£85,815 £100 £50,593
2019-05-31 £38,251 -£26,403 £17,313 £20,716
2018-05-31 £10,856 -£16,873 £2,256
2017-05-31 £7,671 -£18,273 £3,351
2016-05-31 £8,773 -£21,214 £2,028

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£4,997
Owed by customers
£10,305
Owed to suppliers
£2,152