PROSDOCIMI LIMITED

Company number 06445532 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £363,838 Total assets 2019: £238,526 Total assets 2020: £301,270 Total assets 2021: £1,847,305 Total assets 2022: £772,922 Total assets 2023: £745,288 Total assets 2024: £1,375,770 Total assets Net assets 2018: £101,628 Net assets 2019: £107,402 Net assets 2020: £110,420 Net assets 2021: £443,171 Net assets 2022: £514,413 Net assets 2023: £540,002 Net assets 2024: £1,087,235 Net assets Total liabilities 2018: -£283,914 Total liabilities 2019: -£140,670 Total liabilities 2020: -£189,616 Total liabilities 2021: -£1,330,796 Total liabilities 2022: -£204,840 Total liabilities 2023: -£165,906 Total liabilities 2024: -£288,535 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 7 years

Latest accounts (2024-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £1,375,770 -£288,535 £1,087,235 £125,045 £547,233 2
2023-11-30 £745,288 -£165,906 £540,002 £158,857 £25,589 2
2022-11-30 £772,922 -£204,840 £514,413 £172,144
2021-11-30 £1,847,305 -£1,330,796 £443,171 £282,804 £1,531,248
2020-11-30 £301,270 -£189,616 £110,420 £62,110
2019-11-30 £238,526 -£140,670 £107,402 £24,307
2018-11-30 £363,838 -£283,914 £101,628 £71,991

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

Profit & loss 2024-11-30

Administrative expenses
£1,500,019
Wages & salaries
£366,489
Profit for the year
£547,233
Average employees
2

Debt & working capital 2024-11-30

Owed by customers
£272,396
Owed to suppliers
£24,232