OFFPLOY C.I.C.

Company number 10204780 ·

Active

Net assets, total assets & total liabilities 2021 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2021 2022 2023 Total assets 2021: £249,950 Total assets 2022: £290,646 Total assets 2023: £226,191 Total assets Net assets 2021: £110,025 Net assets 2022: £142,174 Net assets 2023: £65,834 Net assets Total liabilities 2021: -£114,009 Total liabilities 2022: -£112,144 Total liabilities 2023: -£87,000 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 12 14 16 2022 2023 2022: 15 2023: 16

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

Balance sheet by year 3 years

Latest accounts (2023-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-05-31 £226,191 -£87,000 £65,834 £133,662 £479,571 16
2022-05-31 £290,646 -£112,144 £142,174 £162,778 £719,602 15
2021-05-31 £249,950 -£114,009 £110,025 £101,969 £339,991

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

Debt & working capital 2023-05-31

Bank borrowings & overdrafts
£56,702
Owed by customers
£6,654
Owed to suppliers
£4,141