RUG-MAKER.COM LIMITED

Company number 05315383 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £172,984 Total assets 2017: £88,407 Total assets 2018: £166,100 Total assets 2019: £105,153 Total assets 2020: £166,577 Total assets 2021: £158,946 Total assets 2022: £152,549 Total assets 2023: £135,429 Total assets 2024: £153,048 Total assets 2025: £111,368 Total assets Net assets 2018: £813 Net assets 2019: £648 Net assets 2020: £25,550 Net assets 2021: £130 Net assets 2022: £323 Net assets 2023: £272 Net assets 2024: £6,171 Net assets 2025: £46,881 Net assets Total liabilities 2016: -£171,583 Total liabilities 2017: -£81,057 Total liabilities 2018: -£145,215 Total liabilities 2019: -£74,939 Total liabilities 2020: -£141,027 Total liabilities 2021: -£118,816 Total liabilities 2022: -£121,302 Total liabilities 2023: -£114,230 Total liabilities 2024: -£135,951 Total liabilities 2025: -£64,487 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 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £111,368 -£64,487 £46,881 £3,638 0
2024-09-30 £153,048 -£135,951 £6,171 £3,511 0
2023-09-30 £135,429 -£114,230 £272
2022-09-30 £152,549 -£121,302 £323
2021-09-30 £158,946 -£118,816 £130
2020-09-30 £166,577 -£141,027 £25,550
2019-09-30 £105,153 -£74,939 £648
2018-09-30 £166,100 -£145,215 £813
2017-09-30 £88,407 -£81,057
2016-09-30 £172,984 -£171,583

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,926
Owed by customers
£8,160
Owed to suppliers
£13,091