NOOK ACCOMMODATIONS LTD

Company number 12139296 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2020 2021 2022 2023 2024 2025 Total assets 2020: £29,153 Total assets 2021: £39,863 Total assets 2022: £29,338 Total assets 2023: £16,785 Total assets 2024: £50,106 Total assets 2025: £64,100 Total assets Net assets 2020: -£25,713 Net assets 2021: -£48,766 Net assets 2022: -£22,941 Net assets 2023: -£39,428 Net assets 2024: -£26,400 Net assets 2025: -£74,751 Net assets Total liabilities 2020: -£35,000 Total liabilities 2021: -£47,441 Total liabilities 2022: -£38,275 Total liabilities 2023: -£42,562 Total liabilities 2024: -£44,346 Total liabilities 2025: -£107,520 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £64,100 -£107,520 -£74,751 £36,850 2
2024-08-31 £50,106 -£44,346 -£26,400 £43,286 0
2023-08-31 £16,785 -£42,562 -£39,428 £15,285
2022-08-31 £29,338 -£38,275 -£22,941
2021-08-31 £39,863 -£47,441 -£48,766
2020-08-31 £29,153 -£35,000 -£25,713

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

Debt & working capital 2025-08-31

Owed by customers
£24,470