PLAN WORKS LTD

Company number 08815498 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,099 Total assets 2017: £4,676 Total assets 2018: £3,715 Total assets 2019: £5,542 Total assets 2020: £21,281 Total assets 2021: £59,744 Total assets 2022: £48,643 Total assets 2023: £70,818 Total assets 2024: £59,741 Total assets 2025: £14,036 Total assets Net assets 2019: £263 Net assets 2020: £804 Net assets 2021: £21,584 Net assets 2022: £14,595 Net assets 2023: £24,577 Net assets 2024: £27,819 Net assets 2025: £868 Net assets Total liabilities 2016: -£3,090 Total liabilities 2017: -£5,116 Total liabilities 2018: -£4,512 Total liabilities 2019: -£6,561 Total liabilities 2020: -£12,739 Total liabilities 2021: -£33,160 Total liabilities 2022: -£30,071 Total liabilities 2023: -£45,303 Total liabilities 2024: -£31,949 Total liabilities 2025: -£15,331 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: 1

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £14,036 -£15,331 £868 £12,077 1
2024-12-31 £59,741 -£31,949 £27,819 £57,815 4
2023-12-31 £70,818 -£45,303 £24,577 £57,538
2022-12-31 £48,643 -£30,071 £14,595 £35,203
2021-12-31 £59,744 -£33,160 £21,584 £53,050
2020-12-31 £21,281 -£12,739 £804 £10,751
2019-12-31 £5,542 -£6,561 £263 £2,742
2018-12-31 £3,715 -£4,512 £747
2017-12-31 £4,676 -£5,116 £4,676
2016-12-31 £3,099 -£3,090 £436
2015-12-31 £4,099 -£4,097 £4,099
2014-12-31 -£2,111 £143

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
£1,067
Owed by customers
£1,959
Owed to suppliers
£2,565