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Company number 05520559 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £520,092 Total assets 2017: £513,226 Total assets 2018: £515,065 Total assets 2019: £512,139 Total assets 2020: £508,345 Total assets 2021: £573,022 Total assets 2022: £568,350 Total assets 2023: £572,244 Total assets 2024: £565,826 Total assets 2025: £567,380 Total assets Net assets 2016: £292,285 Net assets 2017: £291,605 Net assets 2018: £302,614 Net assets 2019: £309,980 Net assets 2020: £255,942 Net assets 2021: £321,397 Net assets 2022: £335,815 Net assets 2023: £360,335 Net assets 2024: £369,495 Net assets 2025: £383,524 Net assets Total liabilities 2016: -£120,447 Total liabilities 2017: -£116,780 Total liabilities 2018: -£113,508 Total liabilities 2019: -£109,340 Total liabilities 2020: -£105,148 Total liabilities 2021: -£100,749 Total liabilities 2022: -£95,817 Total liabilities 2023: -£90,566 Total liabilities 2024: -£84,825 Total liabilities 2025: -£79,261 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £567,380 -£79,261 £383,524 £1,521 £14,029 2
2024-12-31 £565,826 -£84,825 £369,495 £936 2
2023-12-31 £572,244 -£90,566 £360,335 £3,837 2
2022-12-31 £568,350 -£95,817 £335,815 £2,868
2021-12-31 £573,022 -£100,749 £321,397 £893
2020-12-31 £508,345 -£105,148 £255,942 £1,336
2019-12-31 £512,139 -£109,340 £309,980 £3,571
2018-12-31 £515,065 -£113,508 £302,614 £7,217
2017-12-31 £513,226 -£116,780 £291,605 £5,360
2016-12-31 £520,092 -£120,447 £292,285 £9,756
2015-12-31 £237,118 -£123,614 £38,490 £12,748
2014-09-30 £226,492 -£176,807 £49,685 £1,471
2013-09-30 £232,384 -£188,572 £43,812 £6,740
2012-09-30 -£196,706 £30,536 £1,901
2011-09-30 -£211,035 £21,432 £5,475

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

Profit & loss 2025-12-31

Profit for the year
£14,029
Average employees
2

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£79,261
Owed by customers
£1,109
Owed to suppliers
£869