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Company number 05017808 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £394,514 Total assets 2017: £382,422 Total assets 2018: £398,658 Total assets 2019: £386,442 Total assets 2020: £435,149 Total assets 2021: £460,272 Total assets 2022: £407,116 Total assets 2023: £398,210 Total assets 2024: £376,531 Total assets 2025: £362,332 Total assets Net assets 2016: £84,242 Net assets 2017: £127,089 Net assets 2018: £165,709 Net assets 2019: £170,694 Net assets 2020: £194,702 Net assets 2021: £190,309 Net assets 2022: £171,481 Net assets 2023: £89,181 Net assets 2024: £52,780 Net assets 2025: £34,562 Net assets Total liabilities 2016: -£309,554 Total liabilities 2017: -£254,863 Total liabilities 2018: -£232,653 Total liabilities 2019: -£215,225 Total liabilities 2020: -£240,091 Total liabilities 2021: -£269,294 Total liabilities 2022: -£236,142 Total liabilities 2023: -£314,375 Total liabilities 2024: -£320,594 Total liabilities 2025: -£323,573 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £362,332 -£323,573 £34,562 £47,344 17
2024-05-31 £376,531 -£320,594 £52,780 £45,628 17
2023-05-31 £398,210 -£314,375 £89,181 £106,992
2022-05-31 £407,116 -£236,142 £171,481 £116,574
2021-05-31 £460,272 -£269,294 £190,309 £81,827
2020-05-31 £435,149 -£240,091 £194,702 £48,790
2019-05-31 £386,442 -£215,225 £170,694 £67,284
2018-05-31 £398,658 -£232,653 £165,709 £18,280
2017-05-31 £382,422 -£254,863 £127,089 £8,799
2016-05-31 £394,514 -£309,554 £84,242 £9,582
2015-05-31 £405,321 -£332,538 £71,713 £1,722
2013-05-31 £413,344 -£366,477 £46,686 £52,627
2012-05-31 £461,702 -£434,888 £26,369 £1,589

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£17,688
Owed by customers
£137,665
Owed to suppliers
£282,017