INSIDE OUT DECORATING SERVICES LIMITED

Company number 09433772 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £25,593 Total assets 2017: £39,134 Total assets 2018: £43,285 Total assets 2019: £68,781 Total assets 2020: £87,615 Total assets 2021: £131,885 Total assets 2022: £169,529 Total assets 2023: £329,488 Total assets 2024: £338,412 Total assets 2025: £343,169 Total assets Net assets 2016: £12,560 Net assets 2017: £9,867 Net assets 2018: £6,321 Net assets 2019: £25,130 Net assets 2020: £29,984 Net assets 2021: £32,783 Net assets 2022: £51,297 Net assets 2023: £100,418 Net assets 2024: £108,307 Net assets 2025: £111,296 Net assets Total liabilities 2016: -£9,073 Total liabilities 2017: -£28,212 Total liabilities 2018: -£24,424 Total liabilities 2019: -£23,913 Total liabilities 2020: -£40,658 Total liabilities 2021: -£64,039 Total liabilities 2022: -£72,752 Total liabilities 2023: -£189,044 Total liabilities 2024: -£211,673 Total liabilities 2025: -£212,595 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £343,169 -£212,595 £111,296 £34,566 2
2024-02-29 £338,412 -£211,673 £108,307 £35,317 2
2023-02-28 £329,488 -£189,044 £100,418 £65,710
2022-02-28 £169,529 -£72,752 £51,297 £27,059
2021-02-28 £131,885 -£64,039 £32,783 £883
2020-02-29 £87,615 -£40,658 £29,984 £5,814
2019-02-28 £68,781 -£23,913 £25,130 £1,655
2018-02-28 £43,285 -£24,424 £6,321 £1,042
2017-02-28 £39,134 -£28,212 £9,867 £3,013
2016-02-28 £25,593 -£9,073 £12,560 £2,315

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

Debt & working capital 2025-02-28

Owed by customers
£98,018
Owed to suppliers
£69,433