ASHCREST JOINERY LTD

Company number 10649762 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £127,037 Total assets 2019: £71,467 Total assets 2020: £75,875 Total assets 2021: £99,017 Total assets 2022: £78,984 Total assets 2023: £107,553 Total assets 2024: £94,163 Total assets 2025: £85,718 Total assets Net assets 2018: £43,954 Net assets 2019: £35,469 Net assets 2020: £23,097 Net assets 2021: -£13,827 Net assets 2022: -£33,888 Net assets 2023: £119 Net assets 2024: -£67,554 Net assets 2025: -£28,467 Net assets Total liabilities 2018: -£71,541 Total liabilities 2019: -£27,053 Total liabilities 2020: -£41,431 Total liabilities 2021: -£59,441 Total liabilities 2022: -£74,551 Total liabilities 2023: -£99,234 Total liabilities 2024: -£158,978 Total liabilities 2025: -£118,051 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 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £85,718 -£118,051 -£28,467 £40,930 7
2024-03-31 £94,163 -£158,978 -£67,554 £33,360 7
2023-03-31 £107,553 -£99,234 £119 £49,854
2022-03-31 £78,984 -£74,551 -£33,888 £16,804
2021-03-31 £99,017 -£59,441 -£13,827 £46,648
2020-03-31 £75,875 -£41,431 £23,097 £27,045
2019-03-31 £71,467 -£27,053 £35,469 £11,886
2018-03-31 £127,037 -£71,541 £43,954 £41,257

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£6,555
Owed to suppliers
£28,865