PHD/BARGA LTD

Company number SC412413 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £214,276 Total assets Net assets 2016: £192,169 Net assets 2017: £228,341 Net assets 2018: £290,234 Net assets 2019: £331,362 Net assets 2020: £321,490 Net assets 2021: £328,817 Net assets 2022: £336,722 Net assets 2023: £353,993 Net assets 2024: £413,978 Net assets 2025: £456,733 Net assets Total liabilities 2016: -£185,457 Total liabilities 2017: -£170,513 Total liabilities 2018: -£151,247 Total liabilities 2019: -£134,683 Total liabilities 2020: -£168,263 Total liabilities 2021: -£149,357 Total liabilities 2022: -£108,544 Total liabilities 2023: -£130,585 Total liabilities 2024: -£157,689 Total liabilities 2025: -£150,977 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 19 2024: 22 2025: 21

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£150,977 £456,733 £169,371 21
2024-11-30 -£157,689 £413,978 £143,893 22
2023-11-30 -£130,585 £353,993 £118,336 19
2022-11-30 -£108,544 £336,722 £99,729
2021-11-30 -£149,357 £328,817 £117,823
2020-11-30 -£168,263 £321,490 £121,959
2019-11-30 -£134,683 £331,362 £115,690
2018-11-30 -£151,247 £290,234 £78,465
2017-11-30 -£170,513 £228,341 £81,261
2016-11-30 £214,276 -£185,457 £192,169 £109,907
2015-11-30 -£307,715 £142,978 £62,456
2014-11-30 -£323,348 £107,941 £64,923
2013-11-30 £98,932 -£372,666 £76,996 £66,288

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£35,072
Owed to suppliers
£30,833