PROSTECK LTD

Company number 07745180 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,718 Total assets 2017: £131,895 Total assets 2018: £131,663 Total assets 2019: £120,009 Total assets 2020: £129,194 Total assets 2021: £146,705 Total assets 2022: £76,677 Total assets 2023: £41,660 Total assets 2024: £26,198 Total assets 2025: £18,788 Total assets Net assets 2016: £40,234 Net assets 2017: £82,456 Net assets 2018: £87,608 Net assets 2019: £91,817 Net assets 2020: £90,066 Net assets 2021: £101,579 Net assets 2022: £49,945 Net assets 2023: £706 Net assets 2024: £5,911 Net assets 2025: £7,301 Net assets Total liabilities 2016: -£40,484 Total liabilities 2017: -£49,439 Total liabilities 2018: -£44,055 Total liabilities 2019: -£28,192 Total liabilities 2020: -£39,128 Total liabilities 2021: -£32,500 Total liabilities 2022: -£26,732 Total liabilities 2023: -£19,811 Total liabilities 2024: -£14,568 Total liabilities 2025: -£15,468 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: 0

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £18,788 -£15,468 £7,301 £1,951 £1,389 0
2024-08-31 £26,198 -£14,568 £5,911 £2,861 £6,618 1
2023-08-31 £41,660 -£19,811 £706 £11,100
2022-08-31 £76,677 -£26,732 £49,945 £27,559
2021-08-31 £146,705 -£32,500 £101,579 £94,536
2020-08-31 £129,194 -£39,128 £90,066 £123,883
2019-08-31 £120,009 -£28,192 £91,817 £113,640
2018-08-31 £131,663 -£44,055 £87,608 £130,995
2017-08-31 £131,895 -£49,439 £82,456 £131,387
2016-08-31 £80,718 -£40,484 £40,234 £80,718
2015-08-31 £22,158 -£30,046 -£7,888 £22,077

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

Profit & loss 2025-08-31

Profit for the year
£1,389
Average employees
0

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£5,969
Owed to suppliers
£1,200