PASSIVE CONSTRUCT LIMITED

Company number 13894046 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2023 2024 2025 Total assets 2023: £100 Total assets 2024: £41,686 Total assets 2025: £34,921 Total assets Net assets 2023: £100 Net assets 2024: -£3,670 Net assets 2025: -£1,133 Net assets Total liabilities 2023: £0 Total liabilities 2024: -£25,895 Total liabilities 2025: -£36,347 Total liabilities

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

Balance sheet by year 3 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £34,921 -£36,347 -£1,133 £6,962 0
2024-01-31 £41,686 -£25,895 -£3,670 £3,414
2023-01-31 £100 £0 £100 £100

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

Debt & working capital 2025-01-31

Owed by customers
-£8,000
Owed to suppliers
£863