LICONI LIMITED

Company number 03117154 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £4,477,639 Net assets 2017: £3,696,497 Net assets 2018: £3,752,938 Net assets 2019: £3,508,940 Net assets 2020: £3,355,026 Net assets 2021: £3,398,657 Net assets 2022: £3,304,931 Net assets 2023: £3,319,349 Net assets 2024: £3,276,347 Net assets 2025: £3,288,873 Net assets Total liabilities 2016: -£344,432 Total liabilities 2017: -£197,267 Total liabilities 2018: -£186,022 Total liabilities 2019: -£2,220,741 Total liabilities 2020: -£3,793,665 Total liabilities 2021: -£3,786,676 Total liabilities 2022: -£4,205,308 Total liabilities 2023: -£4,195,505 Total liabilities 2024: -£4,172,438 Total liabilities 2025: -£4,172,299 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£4,172,299 £3,288,873 £1,870 0
2024-10-31 -£4,172,438 £3,276,347 £17,860 0
2023-10-31 -£4,195,505 £3,319,349 £124,048
2022-10-31 -£4,205,308 £3,304,931 £308,867
2021-10-31 -£3,786,676 £3,398,657 £37,729
2020-10-31 -£3,793,665 £3,355,026 £70,599
2019-10-31 -£2,220,741 £3,508,940 £315,890
2018-10-31 -£186,022 £3,752,938 £70,385
2017-10-31 -£197,267 £3,696,497 £83,331
2016-10-31 -£344,432 £4,477,639 £111,044
2015-10-31 -£393,080 £4,466,674 £148,718
2014-10-31 -£227,450 £1,804,460 £1,998
2013-10-31 £4,456,596 -£206,524 £4,250,072 £1,251
2012-10-31 £3,062,085 -£223,603 £2,838,482 £34
2011-10-31 £3,058,760 -£231,879 £2,826,881

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

Debt & working capital 2025-10-31

Owed by customers
£321,084
Owed to suppliers
£5,531