PLAY MINI LIMITED

Company number 03227113 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £848,552 Total assets 2017: £855,498 Total assets 2018: £881,768 Total assets 2019: £775,405 Total assets 2020: £673,547 Total assets 2021: £903,756 Total assets 2022: £948,836 Total assets 2023: £824,948 Total assets 2024: £748,734 Total assets 2025: £697,565 Total assets Net assets 2016: £437,783 Net assets 2017: £437,988 Net assets 2018: £405,416 Net assets 2019: £352,986 Net assets 2020: £311,406 Net assets 2021: £434,564 Net assets 2022: £469,960 Net assets 2024: £450,430 Net assets 2025: £434,424 Net assets Total liabilities 2016: -£401,599 Total liabilities 2017: -£410,426 Total liabilities 2018: -£466,525 Total liabilities 2019: -£412,592 Total liabilities 2020: -£352,314 Total liabilities 2021: -£467,104 Total liabilities 2022: -£476,788 Total liabilities 2023: -£335,505 Total liabilities 2024: -£298,304 Total liabilities 2025: -£263,141 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: 4

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £697,565 -£263,141 £434,424 £220,323 4
2024-04-30 £748,734 -£298,304 £450,430 £235,035 4
2023-04-30 £824,948 -£335,505 £248,596
2022-04-30 £948,836 -£476,788 £469,960 £142,609
2021-04-30 £903,756 -£467,104 £434,564 £132,700
2020-04-30 £673,547 -£352,314 £311,406 £246,317
2019-04-30 £775,405 -£412,592 £352,986 £279,589
2018-04-30 £881,768 -£466,525 £405,416 £211,114
2017-04-30 £855,498 -£410,426 £437,988 £209,000
2016-04-30 £848,552 -£401,599 £437,783 £225,481
2015-04-30 £874,807 -£362,678 £505,919 £235,024
2014-04-30 £964,877 -£424,354 £532,655 £302,086
2013-04-30 £933,748 -£393,700 £534,168 £332,464

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

Debt & working capital 2025-04-30

Owed by customers
£175,756
Owed to suppliers
£237,226