INTERACTIVE FACILITIES LIMITED

Company number 12321173 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2020 2021 2022 2023 2024 2025 Total assets 2020: £179,534 Total assets 2021: £195,573 Total assets 2022: £225,168 Total assets 2023: £149,610 Total assets 2024: £105,842 Total assets 2025: £102,467 Total assets Net assets 2020: -£16,616 Net assets 2021: £6,348 Net assets 2022: £9,987 Net assets 2023: -£60,013 Net assets 2024: -£120,859 Net assets 2025: -£97,604 Net assets Total liabilities 2020: -£146,150 Total liabilities 2021: -£149,551 Total liabilities 2022: -£183,877 Total liabilities 2023: -£188,592 Total liabilities 2024: -£214,776 Total liabilities 2025: -£195,439 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 62 2025: 67

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

Balance sheet by year 6 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £102,467 -£195,439 -£97,604 £23,120 67
2024-11-30 £105,842 -£214,776 -£120,859 £42,415 62
2023-11-30 £149,610 -£188,592 -£60,013 £63,138
2022-11-30 £225,168 -£183,877 £9,987 £69,761
2021-11-30 £195,573 -£149,551 £6,348 £105,599
2020-11-30 £179,534 -£146,150 -£16,616 £96,338

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£8,091
Owed by customers
£47,787
Owed to suppliers
£5,785