PLAN B MACHINE TOOLS SERVICES LIMITED

Company number 06100207 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,613 Total assets 2017: £106,340 Total assets 2018: £128,641 Total assets 2019: £106,299 Total assets 2020: £132,338 Total assets 2021: £136,019 Total assets 2022: £191,852 Total assets 2023: £160,584 Total assets 2024: £152,639 Total assets 2025: £155,901 Total assets Net assets 2016: £54,954 Net assets 2017: £83,864 Net assets 2018: £116,049 Net assets 2019: £96,799 Net assets 2020: £113,950 Net assets 2021: £101,009 Net assets 2022: £126,977 Net assets 2023: £93,878 Net assets 2024: £73,076 Net assets 2025: £64,837 Net assets Total liabilities 2016: -£29,202 Total liabilities 2017: -£24,009 Total liabilities 2018: -£12,804 Total liabilities 2019: -£9,637 Total liabilities 2020: -£18,450 Total liabilities 2021: -£35,010 Total liabilities 2022: -£65,313 Total liabilities 2023: -£67,050 Total liabilities 2024: -£79,813 Total liabilities 2025: -£91,220 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 16 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £155,901 -£91,220 £64,837 £138,230 1
2024-03-31 £152,639 -£79,813 £73,076 £128,641 1
2023-03-31 £160,584 -£67,050 £93,878 £136,669
2022-03-31 £191,852 -£65,313 £126,977 £161,171
2021-03-31 £136,019 -£35,010 £101,009 £129,275
2020-03-31 £132,338 -£18,450 £113,950 £84,141
2019-03-31 £106,299 -£9,637 £96,799 £68,630
2018-03-31 £128,641 -£12,804 £116,049 £92,916
2017-03-31 £106,340 -£24,009 £83,864 £61,891
2016-03-31 £83,613 -£29,202 £54,954 £47,173
2016-03-30 £84,156 -£29,202 £54,954 £47,173
2015-03-30 £59,886 -£18,001 £41,885 £24,637
2014-03-30 £62,006 -£10,308 £51,698 £37,665
2013-03-30 £52,975 -£8,305 £44,670 £23,436
2012-03-31 £128,050 -£63,666 £64,384 £62,563
2011-03-31 £69,260 -£33,223 £36,037 £43,187

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

Debt & working capital 2025-03-31

Owed to suppliers
£1,155