PETSERCISE BOARDING LTD

Company number 11251389 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £28,590 Total assets 2020: £25,392 Total assets 2021: £61,670 Total assets 2022: £118,771 Total assets 2023: £125,740 Total assets 2024: £197,276 Total assets 2025: £265,816 Total assets Net assets 2019: £21,577 Net assets 2020: £19,171 Net assets 2021: £48,493 Net assets 2022: £73,236 Net assets 2023: £81,509 Net assets 2024: £123,142 Net assets 2025: £179,092 Net assets Total liabilities 2019: -£6,413 Total liabilities 2020: -£5,168 Total liabilities 2021: -£13,772 Total liabilities 2022: -£26,562 Total liabilities 2023: -£40,603 Total liabilities 2024: -£59,855 Total liabilities 2025: -£74,401 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £265,816 -£74,401 £179,092 £50,586 4
2024-02-29 £197,276 -£59,855 £123,142 £21,268 3
2023-02-28 £125,740 -£40,603 £81,509
2022-02-28 £118,771 -£26,562 £73,236 £104,405
2021-02-28 £61,670 -£13,772 £48,493
2020-02-29 £25,392 -£5,168 £19,171
2019-02-28 £28,590 -£6,413 £21,577

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£12,323
Owed by customers
£492