PLAY FUNCTION LTD

Company number 08398998 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,139 Total assets 2017: £32,521 Total assets 2018: £23,272 Total assets 2019: £23,700 Total assets 2020: £23,393 Total assets 2021: £23,327 Total assets 2022: £23,282 Total assets 2023: £23,709 Total assets 2024: £12,417 Total assets 2025: £8,932 Total assets Net assets 2019: £1,226 Net assets 2020: £669 Net assets 2021: £303 Net assets 2022: £42 Net assets 2023: £5,249 Net assets 2024: -£2,615 Net assets 2025: -£6,583 Net assets Total liabilities 2016: -£31,895 Total liabilities 2017: -£29,412 Total liabilities 2018: -£22,350 Total liabilities 2019: -£22,474 Total liabilities 2020: -£22,474 Total liabilities 2021: -£22,474 Total liabilities 2022: -£23,324 Total liabilities 2023: -£28,958 Total liabilities 2024: -£18,682 Total liabilities 2025: -£18,765 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 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £8,932 -£18,765 -£6,583 0
2024-02-28 £12,417 -£18,682 -£2,615 0
2023-02-22 £23,709 -£28,958 £5,249
2022-02-28 £23,282 -£23,324 £42
2021-02-28 £23,327 -£22,474 £303
2020-02-29 £23,393 -£22,474 £669
2019-02-28 £23,700 -£22,474 £1,226
2018-02-28 £23,272 -£22,350 £200
2017-02-28 £32,521 -£29,412 £8,347
2016-02-29 £35,139 -£31,895 £253
2015-02-28 £10,552 -£10,104 £737
2014-02-28 £6,409 -£6,968 £53

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