INTER SOLUTIONS GROUP LTD

Company number 08769045 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,713 Total assets 2022: £131,533 Total assets 2023: £94,925 Total assets 2024: £23,956 Total assets 2025: £39,496 Total assets Net assets 2016: £1,540 Net assets 2017: -£4,552 Net assets 2018: £3,189 Net assets 2019: £1,016 Net assets 2020: £18,035 Net assets 2021: £14,050 Net assets 2022: £4,451 Net assets 2023: £2,675 Net assets 2024: £3,206 Net assets 2025: £4,314 Net assets Total liabilities 2016: -£6,933 Total liabilities 2017: -£6,079 Total liabilities 2018: -£11,292 Total liabilities 2019: -£41,673 Total liabilities 2020: -£158,119 Total liabilities 2021: -£74,848 Total liabilities 2022: -£90,584 Total liabilities 2023: -£64,908 Total liabilities 2024: -£17,742 Total liabilities 2025: -£29,079 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £39,496 -£29,079 £4,314 £32,082 2
2024-11-30 £23,956 -£17,742 £3,206 £5,601 2
2023-11-30 £94,925 -£64,908 £2,675 £87,942 2
2022-11-30 £131,533 -£90,584 £4,451 £131,533
2021-11-30 -£74,848 £14,050 £88,666
2020-11-30 -£158,119 £18,035 £175,872
2019-11-30 -£41,673 £1,016 £42,345
2018-11-30 -£11,292 £3,189 £14,487
2017-11-30 -£6,079 -£4,552 £1,035
2016-11-30 £8,713 -£6,933 £1,540 £8,135
2015-11-30 £1,483 -£1,895 -£412 £1,483
2014-11-30 £2,265 -£2,550 -£285 £2,265

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

Debt & working capital 2025-11-30

Owed by customers
£7,414
Owed to suppliers
£28,728