PLAN B VENTURES LTD

Company number 08196172 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £164,338 Total assets 2017: £169,201 Total assets 2018: £316,350 Total assets 2019: £595,396 Total assets 2020: £586,601 Total assets 2021: £1,140,628 Total assets 2022: £1,139,183 Total assets 2023: £1,454,343 Total assets 2024: £1,919,571 Total assets 2025: £2,024,253 Total assets Net assets 2016: £122,352 Net assets 2017: £127,812 Net assets 2018: £135,836 Net assets 2019: £150,114 Net assets 2020: £67,000 Net assets 2021: £79,998 Net assets 2022: £218,138 Net assets 2023: £223,137 Net assets 2024: £690,634 Net assets 2025: £712,358 Net assets Total liabilities 2016: -£33,550 Total liabilities 2017: -£34,534 Total liabilities 2018: -£164,085 Total liabilities 2019: -£316,995 Total liabilities 2020: -£418,815 Total liabilities 2021: -£572,625 Total liabilities 2022: -£547,134 Total liabilities 2023: -£649,599 Total liabilities 2024: -£659,728 Total liabilities 2025: -£769,490 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: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,024,253 -£769,490 £712,358 £103,104 0
2024-12-31 £1,919,571 -£659,728 £690,634 £1,754 0
2023-12-31 £1,454,343 -£649,599 £223,137 £27,664
2022-12-31 £1,139,183 -£547,134 £218,138 £23,101
2021-12-31 £1,140,628 -£572,625 £79,998 £54,851
2020-12-31 £586,601 -£418,815 £67,000 £33,160
2019-12-31 £595,396 -£316,995 £150,114 £1,146
2018-12-31 £316,350 -£164,085 £135,836 £3,045
2017-12-31 £169,201 -£34,534 £127,812 £5,342
2016-12-31 £164,338 -£33,550 £122,352 £2,312
2015-12-31 £163,193 -£40,653 £119,097 £2,852
2014-12-31 £152,689 -£46,570 £108,021 £1,902
2013-12-31 £155,077 -£56,345 £98,732 £3,018

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
£524,763
Owed by customers
£7,250