R&M TO LTD

Company number 11234075 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £5,969 Total assets 2020: -£18,872 Total assets 2021: £6,088 Total assets 2022: £84,075 Total assets 2023: £3,237 Total assets 2024: £9,254 Total assets 2025: £1,561 Total assets Net assets 2019: -£96,199 Net assets 2020: -£136,906 Net assets 2021: -£157,130 Net assets 2022: -£123,066 Net assets 2023: -£144,764 Net assets 2024: -£156,607 Net assets 2025: -£178,278 Net assets Total liabilities 2019: -£112,829 Total liabilities 2020: -£167,651 Total liabilities 2021: -£155,956 Total liabilities 2022: -£234,300 Total liabilities 2023: -£188,342 Total liabilities 2024: -£214,833 Total liabilities 2025: -£214,076 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,561 -£214,076 -£178,278 £1,011 8
2024-06-30 £9,254 -£214,833 -£156,607 £8,404 8
2023-06-30 £3,237 -£188,342 -£144,764 £2,237
2022-03-31 £84,075 -£234,300 -£123,066 £83,075
2021-03-31 £6,088 -£155,956 -£157,130 £5,088
2020-03-31 -£18,872 -£167,651 -£136,906 -£19,872
2019-03-31 £5,969 -£112,829 -£96,199 £4,969

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£27,477
Owed to suppliers
£12,586