ILLUSION DESIGN AND CONSTRUCT LIMITED

Company number 07688822 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,104 Total assets 2017: £229,226 Total assets 2018: £422,716 Total assets 2019: £415,412 Total assets 2020: £607,735 Total assets 2021: £779,993 Total assets 2022: £1,751,643 Total assets 2023: £2,651,609 Total assets 2024: £2,416,105 Total assets 2025: £2,663,334 Total assets Net assets 2020: £222,247 Net assets 2021: £83 Net assets 2022: £718,659 Net assets 2023: £1,670,614 Net assets 2024: £1,348,599 Net assets 2025: £1,362,157 Net assets Total liabilities 2016: -£162,861 Total liabilities 2017: -£240,912 Total liabilities 2018: -£320,441 Total liabilities 2019: -£427,531 Total liabilities 2020: -£585,250 Total liabilities 2021: -£658,629 Total liabilities 2022: -£962,788 Total liabilities 2023: -£1,084,094 Total liabilities 2024: -£757,971 Total liabilities 2025: -£811,313 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 49 2025: 55

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,663,334 -£811,313 £1,362,157 £393,360 55
2024-03-31 £2,416,105 -£757,971 £1,348,599 £526,689 49
2023-03-31 £2,651,609 -£1,084,094 £1,670,614 £134,622
2022-03-31 £1,751,643 -£962,788 £718,659 £307,425
2021-03-31 £779,993 -£658,629 £83 £92,617
2020-03-31 £607,735 -£585,250 £222,247 £213,967
2019-03-31 £415,412 -£427,531 £145,656
2018-03-31 £422,716 -£320,441 £308,360
2017-03-31 £229,226 -£240,912 £109,154
2016-03-31 £165,104 -£162,861 £59,866
2015-03-31 £86,017 -£80,025 £62,503
2014-03-31 £42,911 -£54,293 £35,561
2013-03-31 £5,602 -£5,600
2012-06-30

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£75,000
Owed by customers
£1,207,335
Owed to suppliers
£333,103