NYLAH'S ENTERPRISES LIMITED

Company number 07761868 ·

Active

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 2017: £0 Total assets 2018: £9,000 Total assets 2019: £14,000 Total assets 2020: £0 Total assets 2021: £85,460 Total assets 2022: £133,296 Total assets 2023: £110,844 Total assets 2024: £504,539 Total assets 2025: £491,865 Total assets Net assets 2016: £2 Net assets 2017: £1 Net assets 2018: -£7,699 Net assets 2019: £14,001 Net assets 2020: -£25,000 Net assets 2021: £24,932 Net assets 2022: £53,918 Net assets 2024: £394,454 Net assets 2025: £305,586 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£15,000 Total liabilities 2019: £0 Total liabilities 2020: -£25,000 Total liabilities 2021: -£36,839 Total liabilities 2022: -£68,107 Total liabilities 2023: -£60,392 Total liabilities 2024: -£62,679 Total liabilities 2025: -£155,559 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £491,865 -£155,559 £305,586 £316,286 4
2024-09-30 £504,539 -£62,679 £394,454 £443,462 2
2023-09-30 £110,844 -£60,392
2022-09-30 £133,296 -£68,107 £53,918
2021-09-30 £85,460 -£36,839 £24,932
2020-09-30 £0 -£25,000 -£25,000
2019-09-30 £14,000 £0 £14,001
2018-09-30 £9,000 -£15,000 -£7,699 £9,000
2017-09-30 £0 £0 £1 £0
2016-09-30 £2 £1
2015-09-30 £1
2014-09-30 £1
2013-09-30 £2
2012-09-30 £2

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£12,605
Owed by customers
£45,462
Owed to suppliers
£87,426