LINKING UP LIMITED

Company number 05830401 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £139,126 Total assets 2017: £169,494 Total assets 2018: £175,634 Total assets 2019: £177,812 Total assets 2020: £151,126 Total assets 2021: £118,683 Total assets 2022: £94,476 Total assets 2023: £69,370 Total assets 2024: £60,515 Total assets 2025: £48,090 Total assets Net assets 2016: -£86,126 Net assets 2017: -£58,457 Net assets 2018: -£37,155 Net assets 2019: -£35,589 Net assets 2020: -£36,561 Net assets Total liabilities 2016: -£125,878 Total liabilities 2017: -£140,033 Total liabilities 2018: -£148,031 Total liabilities 2019: -£143,543 Total liabilities 2020: -£129,589 Total liabilities 2021: -£158,247 Total liabilities 2022: -£133,852 Total liabilities 2023: -£104,298 Total liabilities 2024: -£97,770 Total liabilities 2025: -£79,469 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 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £48,090 -£79,469 £46,153 1
2024-03-31 £60,515 -£97,770 £55,867 1
2023-03-31 £69,370 -£104,298 £65,802
2022-03-31 £94,476 -£133,852 £91,482
2021-03-31 £118,683 -£158,247 £113,416
2020-03-31 £151,126 -£129,589 -£36,561 £77,744
2019-03-31 £177,812 -£143,543 -£35,589 £110,100
2018-03-31 £175,634 -£148,031 -£37,155 £99,810
2017-03-31 £169,494 -£140,033 -£58,457 £101,721
2016-03-31 £139,126 -£125,878 -£86,126 £80,294

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

Debt & working capital 2025-03-31

Owed by customers
£139
Owed to suppliers
£79,469