KEEP ACTIVE (NE) C.I.C.

Company number 07775191 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2019 2020 2021 2022 2023 2024 Total assets 2019: £90,705 Total assets 2020: £175,989 Total assets 2021: £153,634 Total assets 2022: £157,646 Total assets 2023: £166,759 Total assets 2024: £217,938 Total assets Net assets 2019: £46,238 Net assets 2020: £74,757 Net assets 2021: £68,088 Net assets 2022: £82,108 Net assets 2023: £97,807 Net assets 2024: £110,254 Net assets Total liabilities 2019: -£28,717 Total liabilities 2020: -£76,990 Total liabilities 2021: -£55,352 Total liabilities 2022: -£52,784 Total liabilities 2023: -£37,861 Total liabilities 2024: -£71,526 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £217,938 -£71,526 £110,254 £39,071 £161,580 4
2023-12-31 £166,759 -£37,861 £97,807 £11,490 £168,135 4
2022-12-31 £157,646 -£52,784 £82,108 £9,386 £143,313
2021-12-31 £153,634 -£55,352 £68,088 £17,663 £73,229
2020-12-31 £175,989 -£76,990 £74,757 £64,414 £113,579
2019-12-31 £90,705 -£28,717 £46,238 £15,727

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£71,526
Owed to suppliers
£30