NC TOOLS LIMITED

Company number 08274547 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,290 Total assets 2017: £60,910 Total assets 2018: £63,576 Total assets 2019: £57,583 Total assets 2020: £52,909 Total assets 2021: £62,040 Total assets 2022: £66,313 Total assets 2023: £62,073 Total assets 2024: £62,588 Total assets 2025: £89,987 Total assets Net assets 2016: £784 Net assets 2017: £403 Net assets Total liabilities 2016: -£56,506 Total liabilities 2017: -£60,507 Total liabilities 2018: -£63,424 Total liabilities 2019: -£56,992 Total liabilities 2020: -£52,026 Total liabilities 2021: -£48,773 Total liabilities 2022: -£36,646 Total liabilities 2023: -£20,797 Total liabilities 2024: -£20,954 Total liabilities 2025: -£22,215 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: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £89,987 -£22,215 £17,873 £26,138 1
2024-11-30 £62,588 -£20,954 £7,839 1
2023-11-30 £62,073 -£20,797 £5,555
2022-11-30 £66,313 -£36,646 £9,612
2021-11-30 £62,040 -£48,773 £15,063
2020-11-30 £52,909 -£52,026 £13,747
2019-11-30 £57,583 -£56,992 £13,174
2018-11-30 £63,576 -£63,424 £12,073
2017-11-30 £60,910 -£60,507 £403 £11,695
2016-11-30 £57,290 -£56,506 £784 £8,162
2015-11-30 £60,033 -£59,439 £594 £11,369
2014-11-30 £62,831 -£62,666 £165 £12,454
2013-11-30 £61,102 -£60,619 £483 £13,562

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

Profit & loss 2025-11-30

Profit for the year
£26,138
Average employees
1

Debt & working capital 2025-11-30

Owed by customers
£49,117
Owed to suppliers
£7,356