RMCC SERVICES LTD

Company number 08229446 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,252 Total assets 2017: £3,166 Total assets 2018: £6,494 Total assets 2019: £2,959 Total assets 2020: £1,402 Total assets Net assets 2016: £2,647 Net assets 2017: -£14,856 Net assets 2018: -£8,567 Net assets 2019: -£11,638 Net assets 2020: -£14,697 Net assets 2021: -£11,542 Net assets 2022: £3,994 Net assets 2023: £12,141 Net assets 2024: £6,196 Net assets 2025: £4,224 Net assets Total liabilities 2016: -£23,033 Total liabilities 2017: -£20,765 Total liabilities 2018: -£28,882 Total liabilities 2019: -£25,754 Total liabilities 2020: -£25,025 Total liabilities 2021: -£27,570 Total liabilities 2022: -£9,253 Total liabilities 2023: £550 Total liabilities 2024: -£3,004 Total liabilities 2025: -£4,270 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: 1

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£4,270 £4,224 £41 1
2024-09-30 -£3,004 £6,196 £134 1
2023-09-30 £550 £12,141 £149
2022-09-30 -£9,253 £3,994 £333
2021-09-30 -£27,570 -£11,542 £2,131
2020-09-30 £1,402 -£25,025 -£14,697 £202
2019-09-30 £2,959 -£25,754 -£11,638 £1,783
2018-09-30 £6,494 -£28,882 -£8,567 £4,380
2017-09-30 £3,166 -£20,765 -£14,856 £1,502
2016-09-30 £22,252 -£23,033 £2,647 £1,899
2015-09-30 £10,919 -£32,374 -£18,711 £10,703
2014-09-30 £12,877 -£22,243 -£5,938 £12,025
2013-09-30 £13,843 -£17,915 -£4,072 £9,558

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

Debt & working capital 2025-09-30

Owed by customers
£1,200