PLUG THE GAP LIMITED

Company number 07126382 ·

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: £21,398 Total assets 2017: £15,242 Total assets 2018: £19,878 Total assets 2019: £38,410 Total assets 2020: £21,246 Total assets 2021: £27,924 Total assets 2022: £6,957 Total assets 2023: £18,261 Total assets 2024: £28,644 Total assets 2025: £17,583 Total assets Net assets 2016: £10,453 Net assets 2017: £1,168 Net assets 2018: -£38,615 Net assets 2019: -£10,940 Net assets 2020: -£30,009 Net assets 2021: -£35,934 Net assets 2022: -£32,457 Net assets 2023: -£13,973 Net assets 2024: -£581 Net assets 2025: £578 Net assets Total liabilities 2016: -£10,945 Total liabilities 2017: -£14,528 Total liabilities 2018: -£33,333 Total liabilities 2019: -£27,561 Total liabilities 2020: -£39,275 Total liabilities 2021: -£36,902 Total liabilities 2022: -£33,823 Total liabilities 2023: -£28,108 Total liabilities 2024: -£29,829 Total liabilities 2025: -£23,016 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £17,583 -£23,016 £578 £12,581 1
2024-01-31 £28,644 -£29,829 -£581 £3,366 1
2023-01-31 £18,261 -£28,108 -£13,973 £8,914
2022-01-31 £6,957 -£33,823 -£32,457 £4,049
2021-01-31 £27,924 -£36,902 -£35,934 £17,095
2020-01-31 £21,246 -£39,275 -£30,009 £2,218
2019-01-31 £38,410 -£27,561 -£10,940 £3,412
2018-01-31 £19,878 -£33,333 -£38,615 £3,362
2017-01-31 £15,242 -£14,528 £1,168 £9,001
2016-01-31 £21,398 -£10,945 £10,453 £8,505
2015-01-31 £8,481 -£800 £7,681 £127
2014-01-31 £18,046 -£8,135 £9,911 £8,498
2013-01-31 £15,287 -£10,263 £5,024 £505
2012-01-31 £3,261 -£2,803 £458 £53

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£11,593
Owed by customers
£920
Owed to suppliers
£766