PLANNING BASE LTD

Company number 07640085 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £71,077 Total assets 2019: £12,371 Total assets 2020: £5,723 Total assets 2021: £27,995 Total assets 2022: £36,874 Total assets 2023: £20,635 Total assets 2024: £21,581 Total assets 2025: £7,331 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £52,805 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £15,616 Net assets 2022: £23,534 Net assets 2023: £11,896 Net assets 2024: £9,887 Net assets 2025: -£426 Net assets Total liabilities 2018: -£18,272 Total liabilities 2019: -£12,271 Total liabilities 2020: -£5,623 Total liabilities 2021: -£12,379 Total liabilities 2022: -£13,340 Total liabilities 2023: -£8,739 Total liabilities 2024: -£11,694 Total liabilities 2025: -£7,757 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 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £7,331 -£7,757 -£426 £389 0
2024-05-31 £21,581 -£11,694 £9,887 £21,581 0
2023-05-31 £20,635 -£8,739 £11,896 £20,635
2022-05-31 £36,874 -£13,340 £23,534 £29,557
2021-05-31 £27,995 -£12,379 £15,616 £23,755
2020-05-31 £5,723 -£5,623 £100 £5,723
2019-05-31 £12,371 -£12,271 £100 £10,167
2018-05-31 £71,077 -£18,272 £52,805 £62,028
2017-05-31 £1 £1
2016-05-31 £1 £1
2015-05-31 £1
2014-05-31 £1 £1
2013-05-31 £1 £1
2012-05-31 £1

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

Debt & working capital 2025-05-31

Owed by customers
£6,942
Owed to suppliers
£440