PROTO-MACHINE LIMITED

Company number 04769265 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £8,350 Total assets 2019: £13,200 Total assets 2020: £11,406 Total assets 2021: £12,400 Total assets Net assets 2017: £7,368 Net assets 2018: £5,562 Net assets 2019: £5,989 Net assets 2020: £245 Net assets 2021: £3,118 Net assets 2022: £5,995 Net assets 2023: £8,765 Net assets 2024: £8,885 Net assets 2025: £9,005 Net assets 2026: £9,155 Net assets Total liabilities 2017: -£8,038 Total liabilities 2018: -£13,912 Total liabilities 2019: -£19,189 Total liabilities 2020: -£11,161 Total liabilities 2021: -£15,518 Total liabilities 2022: -£8,244 Total liabilities 2023: -£11,014 Total liabilities 2024: -£8,865 Total liabilities 2025: -£8,985 Total liabilities 2026: -£9,105 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 16 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 -£9,105 £9,155 1
2025-05-31 -£8,985 £9,005 1
2024-05-31 -£8,865 £8,885
2023-05-31 -£11,014 £8,765
2022-05-31 -£8,244 £5,995
2021-05-31 £12,400 -£15,518 £3,118
2020-05-31 £11,406 -£11,161 £245
2019-05-31 £13,200 -£19,189 £5,989
2018-05-31 £8,350 -£13,912 £5,562
2017-05-31 -£8,038 £7,368
2016-05-31 £1,933 -£13,603 -£11,670
2015-05-31 £1,130 -£16,301 -£15,171 £330
2014-05-31 £3,124 -£14,556 -£11,432 £30
2013-05-31 £4,024 -£14,199 -£10,175 £572
2012-05-31 £7,483 -£10,293 -£2,810 £1,483
2011-05-31 £3,240 -£3,649 -£409

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