P.L.G. FLOORING LIMITED

Company number 04720753 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,084 Total assets 2019: £6,228 Total assets 2020: £15,370 Total assets 2021: £36,883 Total assets 2022: £44,738 Total assets 2023: £24,460 Total assets 2024: £31,842 Total assets 2025: £36,136 Total assets Net assets 2016: £2,223 Net assets 2017: £11,354 Net assets 2018: £5,500 Net assets 2019: £734 Net assets 2020: £7,299 Net assets 2021: £6,190 Net assets 2022: -£3,803 Net assets 2023: -£14,955 Net assets 2024: -£15,224 Net assets 2025: -£2,469 Net assets Total liabilities 2016: -£17,719 Total liabilities 2017: -£22,217 Total liabilities 2018: -£19,169 Total liabilities 2019: -£15,660 Total liabilities 2020: -£12,604 Total liabilities 2021: -£32,000 Total liabilities 2022: -£40,900 Total liabilities 2023: -£36,639 Total liabilities 2024: -£31,066 Total liabilities 2025: -£35,405 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £36,136 -£35,405 -£2,469 £5,619 2
2024-08-31 £31,842 -£31,066 -£15,224 £5,996 2
2023-08-31 £24,460 -£36,639 -£14,955 £7,830
2022-08-31 £44,738 -£40,900 -£3,803 £25,370
2021-08-31 £36,883 -£32,000 £6,190 £19,583
2020-04-30 £15,370 -£12,604 £7,299 £13,057
2019-04-30 £6,228 -£15,660 £734 £4,910
2018-04-30 -£19,169 £5,500 £4,162
2017-04-30 -£22,217 £11,354 £5,572
2016-04-30 £19,084 -£17,719 £2,223 £18,766
2015-04-30 £4,871 -£16,686 -£3,661 £4,030
2014-04-30 £6,074 -£16,173 £674 £3,551
2013-04-30 £5,472 -£18,130 £1,827 £4,715
2012-04-30 £5,074 -£10,737 -£186 £4,254
2011-04-30 £5,532 -£12,832 -£36 £3,760

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£6,400
Owed by customers
£6,647
Owed to suppliers
£280