LOGIC ESSENTIALS LIMITED

Company number 09654078 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £132,185 Total assets 2017: £226,401 Total assets 2018: £190,625 Total assets 2019: £196,200 Total assets 2020: £189,158 Total assets 2021: £252,910 Total assets 2022: £282,581 Total assets 2023: £265,411 Total assets 2024: £231,549 Total assets 2025: £229,260 Total assets Net assets 2020: £181,353 Net assets 2021: £178,112 Net assets 2022: £189,287 Net assets 2023: £204,703 Net assets 2024: £194,865 Net assets 2025: £201,419 Net assets Total liabilities 2016: -£37,813 Total liabilities 2017: -£38,469 Total liabilities 2018: -£1,783 Total liabilities 2019: -£9,871 Total liabilities 2020: -£7,805 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,396 Total liabilities 2023: -£33,740 Total liabilities 2024: -£22,947 Total liabilities 2025: -£15,078 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: 1

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £229,260 -£15,078 £201,419 £396 1
2024-06-30 £231,549 -£22,947 £194,865 £628 0
2023-06-30 £265,411 -£33,740 £204,703 £3,947
2022-06-30 £282,581 -£50,396 £189,287 £4,002
2021-06-30 £252,910 -£50,000 £178,112 £127
2020-06-30 £189,158 -£7,805 £181,353 £129
2019-06-30 £196,200 -£9,871 £7,024
2018-06-30 £190,625 -£1,783 £805
2017-06-30 £226,401 -£38,469 £11,486
2016-06-30 £132,185 -£37,813 £2,026

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£15,078
Owed by customers
£9,867
Owed to suppliers
£0