JAMES WALKER ROTABOLT LIMITED

Company number 01545486 ·

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Net assets, total assets & total liabilities 2020 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 Total assets 2020: £2,161,916 Total assets 2021: £1,692,787 Total assets Net assets 2020: £1,389,103 Net assets 2021: £1,118,642 Net assets Total liabilities 2020: -£760,369 Total liabilities 2021: -£574,145 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 2020 2021 2020: 23 2021: 0

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

Balance sheet by year 2 years

Latest accounts (2021-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-03-31 £1,692,787 -£574,145 £1,118,642 £47,744 -£245,506 0
2020-03-31 £2,161,916 -£760,369 £1,389,103 £63,342 £300,643 23

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

Profit & loss 2021-03-31

Operating profit
-£238,571
Profit for the year
-£245,506
Average employees
0

Debt & working capital 2021-03-31

Owed by customers
£55,130
Owed to suppliers
£354,498