PASTMAP LTD

Company number 09889211 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £229,340 Total assets 2017: £706,069 Total assets 2018: £560,761 Total assets 2019: £415,139 Total assets 2020: £538,798 Total assets 2021: £941,720 Total assets 2022: £524,523 Total assets 2023: £357,995 Total assets 2024: £281,890 Total assets 2025: £195,844 Total assets Net assets 2016: £4,534 Net assets 2017: £6,773 Net assets 2018: £16,507 Net assets 2019: £21,904 Net assets 2020: £25,731 Net assets 2021: £66,056 Net assets 2022: £37,807 Net assets 2023: £42,609 Net assets 2024: £44,460 Net assets 2025: £45,581 Net assets Total liabilities 2016: -£150,000 Total liabilities 2017: -£549,296 Total liabilities 2018: -£394,254 Total liabilities 2019: -£243,235 Total liabilities 2020: -£363,067 Total liabilities 2021: -£725,664 Total liabilities 2022: -£336,716 Total liabilities 2023: -£165,386 Total liabilities 2024: -£150,000 Total liabilities 2025: -£150,000 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £195,844 -£150,000 £45,581 1
2024-11-30 £281,890 -£150,000 £44,460 1
2023-11-30 £357,995 -£165,386 £42,609 1
2022-11-30 £524,523 -£336,716 £37,807
2021-11-30 £941,720 -£725,664 £66,056
2020-11-30 £538,798 -£363,067 £25,731
2019-11-30 £415,139 -£243,235 £21,904
2018-11-30 £560,761 -£394,254 £16,507
2017-11-30 £706,069 -£549,296 £6,773
2016-11-30 £229,340 -£150,000 £4,534

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