PARQUEZ DEVELOPMENT LTD

Company number 09594944 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £160,164 Total assets 2017: £235,454 Total assets 2018: £432,650 Total assets 2019: £353,667 Total assets 2020: £592,621 Total assets 2021: £776,993 Total assets 2022: £929,710 Total assets 2023: £1,020,891 Total assets 2024: £1,038,394 Total assets 2025: £948,339 Total assets Net assets 2016: -£4,606 Net assets 2017: -£13,183 Net assets 2018: £5,371 Net assets 2019: £221,253 Net assets 2020: £213,854 Net assets 2021: £343,336 Net assets 2022: £681,204 Net assets 2023: £757,509 Net assets 2024: £769,698 Net assets 2025: £651,467 Net assets Total liabilities 2016: -£165,552 Total liabilities 2017: -£249,839 Total liabilities 2018: -£435,098 Total liabilities 2019: -£137,376 Total liabilities 2020: -£338,525 Total liabilities 2021: -£393,657 Total liabilities 2022: -£192,988 Total liabilities 2023: -£175,883 Total liabilities 2024: -£222,354 Total liabilities 2025: -£231,949 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £948,339 -£231,949 £651,467 £164,401 -£18,231 11
2024-05-31 £1,038,394 -£222,354 £769,698 £245,128 £128,289 10
2023-05-31 £1,020,891 -£175,883 £757,509 £96,343
2022-05-31 £929,710 -£192,988 £681,204 £145,262
2021-05-31 £776,993 -£393,657 £343,336 £43,507
2020-05-31 £592,621 -£338,525 £213,854 £122,488
2019-05-31 £353,667 -£137,376 £221,253 £255,154
2018-05-31 £432,650 -£435,098 £5,371 £22,259
2017-05-31 £235,454 -£249,839 -£13,183 £5,756
2016-05-31 £160,164 -£165,552 -£4,606 £56,713

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

Profit & loss 2025-05-31

Profit for the year
-£18,231
Dividends paid
-£100,000
Average employees
11

Debt & working capital 2025-05-31

Owed by customers
£122,248
Owed to suppliers
£14,243