IMAGINATION FLOORING LTD

Company number 04849802 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£8k -£5k -£2k £0 £2k £5k £8k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £723 Total assets 2018: £3,660 Total assets 2019: £6,321 Total assets 2020: £5,162 Total assets 2021: £4,874 Total assets 2022: £4,861 Total assets Total liabilities 2017: -£625 Total liabilities 2018: -£3,478 Total liabilities 2019: -£6,143 Total liabilities 2020: -£4,589 Total liabilities 2021: -£4,330 Total liabilities 2022: -£4,330 Total liabilities 2023: -£1,565 Total liabilities 2024: -£262 Total liabilities 2025: -£150 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£150 £0 1
2024-07-31 -£262 £122 1
2023-07-31 -£1,565 £2,096
2022-07-31 £4,861 -£4,330 £501
2021-07-31 £4,874 -£4,330 £250
2020-07-31 £5,162 -£4,589 £538
2019-07-31 £6,321 -£6,143 £602
2018-07-31 £3,660 -£3,478 £150
2017-07-31 £723 -£625 £613

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