OFF SET WORKSHOP LTD

Company number 10480372 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £6,944 Total assets 2018: £28,364 Total assets 2019: £15,300 Total assets 2020: £49,335 Total assets 2021: £41,856 Total assets 2022: £38,858 Total assets 2023: £73,854 Total assets Net assets 2017: £103 Net assets 2018: £102 Net assets 2019: £108 Net assets 2020: £110 Net assets 2021: £5,122 Net assets 2022: £3,903 Net assets 2023: £34,287 Net assets 2024: £39,114 Net assets 2025: £39,871 Net assets Total liabilities 2017: -£14,534 Total liabilities 2018: -£37,468 Total liabilities 2019: -£22,291 Total liabilities 2020: -£52,671 Total liabilities 2021: -£51,851 Total liabilities 2022: -£43,507 Total liabilities 2023: -£53,247 Total liabilities 2024: -£216,627 Total liabilities 2025: -£176,700 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 2 2024: 2 2025: 3

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£176,700 £39,871 £13,085 3
2024-11-30 -£216,627 £39,114 £20,501 2
2023-11-30 £73,854 -£53,247 £34,287 £16,425 2
2022-11-30 £38,858 -£43,507 £3,903 £13,471
2021-11-30 £41,856 -£51,851 £5,122 £17,551
2020-11-30 £49,335 -£52,671 £110 £4,446
2019-11-30 £15,300 -£22,291 £108 £5,787
2018-11-30 £28,364 -£37,468 £102 £0
2017-11-30 £6,944 -£14,534 £103 £154

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£10,521
Owed by customers
£5,903