POLYCARTA LIMITED

Company number 03428495 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2023 2024 2025 Total assets 2018: £179,008 Total assets 2019: £174,025 Total assets 2020: £164,349 Total assets 2021: £74,388 Total assets 2023: £97,698 Total assets 2024: £107,536 Total assets 2025: £102,164 Total assets Net assets 2018: £82,239 Net assets 2019: £84,802 Net assets Total liabilities 2018: -£97,415 Total liabilities 2019: -£89,737 Total liabilities 2020: -£77,138 Total liabilities 2021: -£5,452 Total liabilities 2023: -£7,084 Total liabilities 2024: -£15,143 Total liabilities 2025: -£6,818 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 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £102,164 -£6,818 1
2024-04-30 £107,536 -£15,143 1
2023-04-30 £97,698 -£7,084
2021-04-30 £74,388 -£5,452
2020-04-30 £164,349 -£77,138
2019-04-30 £174,025 -£89,737 £84,802
2018-04-30 £179,008 -£97,415 £82,239

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
£17,752