PLUS + ONE LTD

Company number 05107952 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £379,128 Total assets 2016: £382,664 Total assets 2017: £395,755 Total assets 2018: £396,310 Total assets 2019: £397,521 Total assets 2020: £407,257 Total assets 2021: £161,586 Total assets 2022: £161,586 Total assets 2023: £148,586 Total assets 2024: £148,586 Total assets Net assets 2015: £18,393 Net assets 2016: £22,087 Net assets 2017: £35,378 Net assets 2018: £36,060 Net assets 2019: £37,098 Net assets 2020: £47,257 Net assets 2021: £111,586 Net assets 2022: £111,586 Net assets 2023: £111,586 Net assets 2024: £111,586 Net assets Total liabilities 2015: -£360,735 Total liabilities 2016: -£360,577 Total liabilities 2017: -£360,377 Total liabilities 2018: -£360,000 Total liabilities 2019: -£360,000 Total liabilities 2020: -£360,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,000 Total liabilities 2023: -£37,000 Total liabilities 2024: -£37,000 Total liabilities

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

Balance sheet by year 14 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £148,586 -£37,000 £111,586
2023-06-30 £148,586 -£37,000 £111,586
2022-06-30 £161,586 -£50,000 £111,586
2021-06-30 £161,586 -£50,000 £111,586
2020-06-30 £407,257 -£360,000 £47,257
2019-06-30 £397,521 -£360,000 £37,098
2018-06-30 £396,310 -£360,000 £36,060
2017-06-30 £395,755 -£360,377 £35,378
2016-06-30 £382,664 -£360,577 £22,087
2015-06-30 £379,128 -£360,735 £18,393 £1,841
2014-06-30 £378,291 -£361,292 £16,999 £504
2013-06-30 £383,900 -£362,897 £21,003 £6,113
2012-06-30 £384,261 -£365,794 £18,467 £5,974
2011-06-30 £379,536 -£368,795 £10,741 £9,703

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