PLUSWORK LIMITED

Company number 01127281 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £649,043 Total assets 2018: £733,520 Total assets 2019: £715,046 Total assets 2020: £800,047 Total assets 2021: £863,273 Total assets 2022: £740,500 Total assets 2023: £618,185 Total assets 2024: £558,485 Total assets 2025: £563,927 Total assets 2026: £448,370 Total assets Net assets 2020: £509,678 Net assets 2021: £525,146 Net assets 2022: £546,037 Net assets 2023: £499,486 Net assets 2024: £416,222 Net assets 2025: £430,235 Net assets 2026: £374,145 Net assets Total liabilities 2017: -£215,486 Total liabilities 2018: -£306,807 Total liabilities 2019: -£246,946 Total liabilities 2020: -£290,369 Total liabilities 2021: -£292,846 Total liabilities 2022: -£158,809 Total liabilities 2023: -£92,916 Total liabilities 2024: -£126,598 Total liabilities 2025: -£128,403 Total liabilities 2026: -£74,225 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 12 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £448,370 -£74,225 £374,145 £10,200 4
2025-01-31 £563,927 -£128,403 £430,235 £2,204 4
2024-01-31 £558,485 -£126,598 £416,222 £2,159
2023-01-31 £618,185 -£92,916 £499,486 £122,514
2022-01-31 £740,500 -£158,809 £546,037 £105,944
2021-01-31 £863,273 -£292,846 £525,146 £110,291
2020-01-31 £800,047 -£290,369 £509,678 £200
2019-01-31 £715,046 -£246,946 £200
2018-01-31 £733,520 -£306,807 £46,437
2017-01-31 £649,043 -£215,486 £64,035
2016-01-31 -£337,510 £200
2015-01-31 £742,406 -£337,782 £200

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£46,452
Owed by customers
£1,348
Owed to suppliers
£215