MAKING SPACE

Company number 01642033 ·

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Net assets, total assets & total liabilities 2022 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2022 2023 Total assets 2022: £22,915,068 Total assets 2023: £20,138,216 Total assets Net assets 2022: £17,923,348 Net assets 2023: £16,556,742 Net assets Total liabilities 2022: -£4,991,720 Total liabilities 2023: -£3,581,474 Total liabilities

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

Employees 2022 – 2023

0 200 400 600 800 1,000 1,200 2022 2023 2022: 1079 2023: 1024

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

Balance sheet by year 2 years

Latest accounts (2023-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £20,138,216 -£3,581,474 £16,556,742 £1,819,371 £30,845,140 1024
2022-03-31 £22,915,068 -£4,991,720 £17,923,348 £3,212,074 £31,318,041 1079

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

Debt & working capital 2023-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,587,736
Owed to suppliers
£288,865