ITSGONE LIMITED

Company number 05449436 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £99,206 Total assets 2017: £130,170 Total assets 2017: £129,692 Total assets 2018: £99,210 Total assets 2019: £151,181 Total assets 2020: £248,782 Total assets 2021: £230,838 Total assets 2022: £271,826 Total assets 2023: £330,195 Total assets Net assets 2016: £59,551 Net assets 2017: £60,892 Net assets 2017: £60,892 Net assets 2018: £36,498 Net assets 2019: £71,477 Net assets 2020: £104,014 Net assets 2021: £174,045 Net assets 2022: £232,614 Net assets 2023: £305,180 Net assets 2024: £277,396 Net assets Total liabilities 2016: -£39,655 Total liabilities 2017: -£69,278 Total liabilities 2017: -£69,278 Total liabilities 2018: -£63,384 Total liabilities 2019: -£89,616 Total liabilities 2020: -£116,613 Total liabilities 2021: -£88,985 Total liabilities 2022: -£97,477 Total liabilities 2023: -£88,152 Total liabilities 2024: -£35,768 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 15 years

Latest accounts (2024-12-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 -£35,768 £277,396 £31,866 2
2023-12-30 £330,195 -£88,152 £305,180 £44,116 2
2022-12-30 £271,826 -£97,477 £232,614 £93,420
2021-12-30 £230,838 -£88,985 £174,045 £38,306
2020-12-31 £248,782 -£116,613 £104,014 £18,112
2019-12-31 £151,181 -£89,616 £71,477 £30,514
2018-12-31 £99,210 -£63,384 £36,498 £12,636
2017-12-31 £129,692 -£69,278 £60,892 £11,397
2017-12-30 £130,170 -£69,278 £60,892 £11,397
2016-12-30 £99,206 -£39,655 £59,551 £11,526
2015-12-30 £40,058 -£24,066 £15,992 £7,661
2014-12-31 £29,106 -£30,318 -£1,212 £4,450
2013-12-31 £4,500 -£27,674 -£23,174 £35
2012-12-31 £4,427 -£33,433 -£29,006 £72
2011-12-31 £476 -£33,546 -£33,070 £476

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

Debt & working capital 2024-12-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£17,751
Owed to suppliers
£914