RESTMOR LIMITED

Company number 06876331 ·

Active

Net assets, total assets & total liabilities 2022 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2022 2023 Total assets 2022: £1,392,173 Total assets 2023: £1,359,913 Total assets Net assets 2022: £167,305 Net assets 2023: £183,641 Net assets Total liabilities 2022: -£1,014,123 Total liabilities 2023: -£1,064,526 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 12 2022 2023 2022: 11 2023: 10

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

Balance sheet by year 2 years

Latest accounts (2023-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-07-31 £1,359,913 -£1,064,526 £183,641 £157,844 10
2022-07-31 £1,392,173 -£1,014,123 £167,305 £202,882 11

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

Debt & working capital 2023-07-31

Bank borrowings & overdrafts
£35,352
Owed by customers
£320,014
Owed to suppliers
£101,010