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Company number 09093879 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,947,601 Total assets 2017: £1,999,791 Total assets 2018: £2,046,858 Total assets 2019: £2,653,976 Total assets 2020: £2,768,040 Total assets 2021: £3,012,854 Total assets 2022: £5,199,593 Total assets 2023: £5,049,225 Total assets 2024: £3,845,986 Total assets 2025: £3,230,733 Total assets Net assets 2016: £179,128 Net assets 2017: £113,662 Net assets 2018: £124,017 Net assets 2019: £350,739 Net assets 2020: £534,507 Net assets 2021: £665,931 Net assets 2022: £1,421,072 Net assets 2023: £799,782 Net assets 2024: £390,799 Net assets 2025: £488,215 Net assets Total liabilities 2016: -£1,848,210 Total liabilities 2017: -£1,937,101 Total liabilities 2018: -£1,945,048 Total liabilities 2019: -£2,303,237 Total liabilities 2020: -£2,233,533 Total liabilities 2021: -£2,161,303 Total liabilities 2022: -£3,033,273 Total liabilities 2023: -£3,151,922 Total liabilities 2024: -£2,784,464 Total liabilities 2025: -£2,437,515 Total liabilities

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

Employees 2022 – 2025

0 1 2 3 4 5 6 2022 2023 2024 2025 2022: 5 2023: 6 2024: 6 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £3,230,733 -£2,437,515 £488,215 £73,384 6
2024-11-30 £3,845,986 -£2,784,464 £390,799 £22,708 6
2023-11-30 £5,049,225 -£3,151,922 £799,782 £214,181 6
2022-11-30 £5,199,593 -£3,033,273 £1,421,072 £91,202 5
2021-11-30 £3,012,854 -£2,161,303 £665,931 £23,703
2020-11-30 £2,768,040 -£2,233,533 £534,507 £128,506
2019-11-30 £2,653,976 -£2,303,237 £350,739 £77,008
2018-11-30 £2,046,858 -£1,945,048 £124,017 £52,537
2017-11-30 £1,999,791 -£1,937,101 £113,662 £43,503
2016-11-30 £1,947,601 -£1,848,210 £179,128 £44,531
2015-11-30 £1,329,234 -£1,199,748 £237,986 £13,688

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

Debt & working capital 2025-11-30

Owed by customers
£2,198,163
Owed to suppliers
£276,103