LANZERAC LTD

Company number 04606176 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £186,744 Total assets 2016: £189,056 Total assets 2017: £137,923 Total assets 2018: £126,480 Total assets 2019: £153,141 Total assets 2020: £96,791 Total assets 2021: £76,886 Total assets 2022: £137,222 Total assets 2023: £111,853 Total assets 2024: £69,096 Total assets Net assets 2022: £94,295 Net assets 2023: £85,746 Net assets 2024: £51,085 Net assets Total liabilities 2015: -£36,222 Total liabilities 2016: -£58,290 Total liabilities 2017: -£37,270 Total liabilities 2018: -£33,011 Total liabilities 2019: -£42,536 Total liabilities 2020: -£50,731 Total liabilities 2021: -£35,321 Total liabilities 2022: -£42,927 Total liabilities 2023: -£26,107 Total liabilities 2024: -£18,011 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £69,096 -£18,011 £51,085 £24,349 0
2023-12-31 £111,853 -£26,107 £85,746 £14,418 0
2022-12-31 £137,222 -£42,927 £94,295 £65,259
2021-12-31 £76,886 -£35,321 £11,504
2020-12-31 £96,791 -£50,731 £29,022
2019-12-31 £153,141 -£42,536 £21,152
2018-12-31 £126,480 -£33,011 £35,315
2017-12-31 £137,923 -£37,270 £35,101
2016-12-31 £189,056 -£58,290 £32,943
2015-12-31 £186,744 -£36,222 £85,190
2014-12-31 £142,718 -£33,218 £75,702
2013-12-31 £87,849 -£24,830 £44,258
2012-12-31 £69,050 -£25,049 £65,335
2011-12-31 £27,279 -£27,424 £24,673

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

Debt & working capital 2024-12-31

Owed by customers
£360