PLAN (BORDERS) LIMITED

Company number SC312849 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £86,336 Total assets 2017: £58,785 Total assets 2018: £13,104 Total assets 2019: £79,101 Total assets 2020: £168,199 Total assets 2021: £126,858 Total assets 2022: £168,132 Total assets 2023: £115,904 Total assets 2024: £112,074 Total assets 2025: £98,705 Total assets Net assets 2016: -£67,951 Net assets 2017: -£64,083 Net assets 2018: -£59,663 Net assets 2019: -£57,814 Net assets 2020: £2,037 Net assets 2021: -£903 Net assets 2023: £70,644 Net assets 2024: £42,891 Net assets 2025: £32,139 Net assets Total liabilities 2016: -£142,369 Total liabilities 2017: -£116,400 Total liabilities 2018: -£121,517 Total liabilities 2019: -£114,122 Total liabilities 2020: -£105,085 Total liabilities 2021: -£101,166 Total liabilities 2022: -£107,579 Total liabilities 2023: -£70,737 Total liabilities 2024: -£100,907 Total liabilities 2025: -£96,335 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: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £98,705 -£96,335 £32,139 £50,463 4
2024-12-31 £112,074 -£100,907 £42,891 £84,068 4
2023-12-31 £115,904 -£70,737 £70,644 £113,697
2022-12-31 £168,132 -£107,579 £123,213
2021-12-31 £126,858 -£101,166 -£903 £43,431
2020-12-31 £168,199 -£105,085 £2,037 £135,193
2019-12-31 £79,101 -£114,122 -£57,814 £44,346
2018-12-31 £13,104 -£121,517 -£59,663 £50,488
2017-12-31 £58,785 -£116,400 -£64,083 £35,329
2016-12-31 £86,336 -£142,369 -£67,951 £57,259
2015-12-31 £46,073 -£87,399 -£60,055 £961
2014-12-31 £45,044 -£112,820 -£67,776 £0
2013-12-31 £60,566 -£132,406 £2,142
2012-12-31 £44,551 -£86,005 £751
2011-12-31 £162,989 -£220,611 £122,013

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,407
Owed to suppliers
£5,694