MICROCAPTURE LTD

Company number 06381105 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £212,673 Total assets 2016: £242,753 Total assets 2017: £306,590 Total assets 2018: £319,745 Total assets 2019: £319,296 Total assets 2020: £310,090 Total assets 2021: £284,855 Total assets Net assets 2015: £150,468 Net assets 2016: £157,947 Net assets 2017: £144,019 Net assets 2020: £301,433 Net assets 2021: £263,535 Net assets 2022: £342,149 Net assets 2023: £334,846 Net assets 2024: £244,533 Net assets Total liabilities 2015: -£65,060 Total liabilities 2016: -£88,334 Total liabilities 2017: -£100,485 Total liabilities 2018: -£57,913 Total liabilities 2019: -£20,344 Total liabilities 2020: -£60,692 Total liabilities 2021: -£78,606 Total liabilities 2022: -£33,428 Total liabilities 2023: -£64,811 Total liabilities 2024: -£51,463 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 0 2024: 7

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£51,463 £244,533 £45,797 7
2023-09-30 -£64,811 £334,846 £28,802 0
2022-09-30 -£33,428 £342,149 £27,219
2021-09-30 £284,855 -£78,606 £263,535 £101,210
2020-09-30 £310,090 -£60,692 £301,433 £143,030
2019-09-30 £319,296 -£20,344
2018-09-30 £319,745 -£57,913
2017-09-30 £306,590 -£100,485 £144,019
2016-09-30 £242,753 -£88,334 £157,947 £150,824
2015-09-30 £212,673 -£65,060 £150,468 £109,362
2014-09-30 £193,384 -£58,390 £137,101 £88,574
2013-09-30 £177,274 -£72,841 £107,019 £98,018
2012-09-30 £135,251 -£75,311 £61,838 £55,543

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,395
Owed by customers
£81,854
Owed to suppliers
£37,328