K. MITCHELL DECORATING LIMITED

Company number 04263207 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,218 Total assets 2017: £5,436 Total assets 2018: £5,009 Total assets 2019: £7,626 Total assets 2020: £5,278 Total assets 2021: £8,834 Total assets 2022: £4,836 Total assets 2023: £7,804 Total assets 2024: £8,006 Total assets 2025: £11,651 Total assets Net assets 2016: £1,638 Net assets 2017: £1,271 Net assets 2018: £338 Net assets 2019: £3,487 Net assets 2020: £18 Net assets Total liabilities 2016: -£4,580 Total liabilities 2017: -£4,165 Total liabilities 2018: -£4,671 Total liabilities 2019: -£4,139 Total liabilities 2020: -£5,260 Total liabilities 2021: -£4,409 Total liabilities 2022: -£4,801 Total liabilities 2023: -£6,771 Total liabilities 2024: -£7,840 Total liabilities 2025: -£9,027 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £11,651 -£9,027 £11,191 1
2024-08-31 £8,006 -£7,840 £7,566 1
2023-08-31 £7,804 -£6,771 £6,624
2022-08-31 £4,836 -£4,801 £3,691
2021-08-31 £8,834 -£4,409 £7,963
2020-08-31 £5,278 -£5,260 £18
2019-08-31 £7,626 -£4,139 £3,487
2018-08-31 £5,009 -£4,671 £338
2017-08-31 £5,436 -£4,165 £1,271
2016-08-31 £6,218 -£4,580 £1,638
2015-08-31 £7,589 -£3,838 £3,751 £4,544
2014-08-31 £5,059 -£3,174 £1,885 £2,982
2013-08-31 £4,165 -£3,749 £416 £1,995
2012-08-31 £6,514 -£5,400 £1,114 £2,724
2011-08-31 £5,574 -£5,427 £147 £2,753

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

Debt & working capital 2025-08-31

Owed by customers
£275
Owed to suppliers
£797