IMP CONSTRUCTION LTD

Company number 10638425 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £35 Total assets 2024: £122,771 Total assets 2025: £77,834 Total assets Net assets 2018: £35 Net assets 2019: -£40,252 Net assets 2020: £10,370 Net assets 2021: -£95,046 Net assets 2022: -£175,489 Net assets 2023: -£164,865 Net assets 2024: -£150,945 Net assets 2025: -£87,311 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£50,080 Total liabilities 2020: -£127,338 Total liabilities 2021: -£150,690 Total liabilities 2022: -£229,175 Total liabilities 2023: -£229,323 Total liabilities 2024: -£257,596 Total liabilities 2025: -£163,854 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £77,834 -£163,854 -£87,311 £3,965 6
2024-02-29 £122,771 -£257,596 -£150,945 £0 6
2023-02-28 -£229,323 -£164,865
2022-02-28 -£229,175 -£175,489
2021-02-28 -£150,690 -£95,046
2020-02-29 -£127,338 £10,370
2019-02-28 -£50,080 -£40,252
2018-02-28 £35 £0 £35 £35

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£28,288
Owed by customers
£73,869
Owed to suppliers
£39,664