RESOLUTION AT WORK LIMITED

Company number 07480527 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £16,732 Total assets 2016: £14,711 Total assets 2017: £13,902 Total assets 2018: £19,327 Total assets 2019: £46,137 Total assets 2020: £45,530 Total assets 2021: £68,665 Total assets 2022: £64,844 Total assets 2023: £53,029 Total assets 2024: £78,460 Total assets Net assets 2019: £25,037 Net assets 2020: £213 Net assets 2021: £9,899 Net assets 2022: £23,869 Net assets 2023: £18,740 Net assets 2024: £38,341 Net assets Total liabilities 2015: -£17,272 Total liabilities 2016: -£9,192 Total liabilities 2017: -£7,351 Total liabilities 2018: -£11,677 Total liabilities 2019: -£22,583 Total liabilities 2020: -£40,000 Total liabilities 2021: -£33,698 Total liabilities 2022: -£27,991 Total liabilities 2023: -£27,718 Total liabilities 2024: -£40,357 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £78,460 -£40,357 £38,341 £27,534 2
2023-12-31 £53,029 -£27,718 £18,740 £20,098 3
2022-12-31 £64,844 -£27,991 £23,869 £33,162
2021-12-31 £68,665 -£33,698 £9,899 £24,089
2020-12-31 £45,530 -£40,000 £213 £20,023
2019-12-31 £46,137 -£22,583 £25,037 £2,161
2018-12-31 £19,327 -£11,677 £6,878
2017-12-31 £13,902 -£7,351 £3,312
2016-12-31 £14,711 -£9,192 £4,671
2015-12-31 £16,732 -£17,272 £717
2014-12-31 £39,000 -£28,948 £11,728
2013-12-31 £19,878 -£19,612 £484 £3,484
2012-12-31 £10,980 -£6,007 £5,779 £3,244
2011-12-31 £8,046 -£12,708 -£3,736 £4,276

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£8,000
Owed by customers
£49,983
Owed to suppliers
-£1