NEGOTIATION WORKSHOP LIMITED

Company number 04221575 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10k £0 £10k £20k £30k £40k £50k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £40,944 Total assets 2016: £43,852 Total assets 2017: £23,619 Total assets 2018: £9,727 Total assets 2019: £4,101 Total assets 2020: £9,878 Total assets 2021: £2,726 Total assets 2022: £1,209 Total assets 2023: £665 Total assets 2024: £2,699 Total assets Net assets 2019: £1,853 Net assets 2020: £149 Net assets 2021: -£4,703 Net assets 2022: -£6,088 Net assets 2023: -£9,937 Net assets 2024: -£3,870 Net assets Total liabilities 2015: -£5,164 Total liabilities 2016: -£3,213 Total liabilities 2017: -£101 Total liabilities 2018: -£1,188 Total liabilities 2019: -£2,248 Total liabilities 2020: -£6,000 Total liabilities 2021: -£5,042 Total liabilities 2022: -£4,783 Total liabilities 2023: -£6,112 Total liabilities 2024: -£4,158 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £2,699 -£4,158 -£3,870 £2,302 0
2023-05-31 £665 -£6,112 -£9,937 £190 0
2022-05-31 £1,209 -£4,783 -£6,088 £9
2021-05-31 £2,726 -£5,042 -£4,703 £651
2020-05-31 £9,878 -£6,000 £149 £6,034
2019-05-31 £4,101 -£2,248 £1,853 £320
2018-05-31 £9,727 -£1,188 £179
2017-05-31 £23,619 -£101 £402
2016-05-31 £43,852 -£3,213 £7,016
2015-05-31 £40,944 -£5,164 £576
2014-05-31 £40,675 -£10,255 £246
2013-05-31 £65,600 -£45,743 £20,464
2012-05-31 -£40,043 £35,649
2011-05-31 -£32,978

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

Debt & working capital 2024-05-31

Bank borrowings & overdrafts
£4,158