RUBYCORE LIMITED

Company number 07429521 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £6,765,688 Total assets 2021: £6,836,469 Total assets 2022: £6,839,396 Total assets 2023: £6,292,048 Total assets 2024: £6,759,344 Total assets 2025: £5,806,420 Total assets Net assets 2017: £671,610 Net assets 2018: £590,761 Net assets 2019: £1,109,544 Net assets 2020: £1,642,932 Net assets 2021: £1,537,951 Net assets 2022: £1,547,940 Net assets 2023: £1,067,624 Net assets 2024: £807,513 Net assets 2025: -£67,405 Net assets Total liabilities 2017: -£6,414,013 Total liabilities 2018: -£6,502,881 Total liabilities 2019: -£6,538,345 Total liabilities 2020: -£5,046,910 Total liabilities 2021: -£5,132,616 Total liabilities 2022: -£5,088,569 Total liabilities 2023: -£3,589,036 Total liabilities 2024: -£4,151,386 Total liabilities 2025: -£4,193,459 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: 0 2025: 0

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

Balance sheet by year 9 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 £5,806,420 -£4,193,459 -£67,405 £30,379 0
2024-03-31 £6,759,344 -£4,151,386 £807,513 £225,524 0
2023-03-31 £6,292,048 -£3,589,036 £1,067,624 £39,624
2022-03-31 £6,839,396 -£5,088,569 £1,547,940 £89,091
2021-03-31 £6,836,469 -£5,132,616 £1,537,951 £75,679
2020-03-31 £6,765,688 -£5,046,910 £1,642,932 £48,331
2019-03-31 -£6,538,345 £1,109,544 £282,120
2018-03-31 -£6,502,881 £590,761 £134,493
2017-03-31 -£6,414,013 £671,610 £161,175

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
£112,942
Owed by customers
£39,560
Owed to suppliers
£455,409