S-NET.CO.UK LIMITED

Company number 04923073 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total 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: £195,035 Total assets 2017: £194,776 Total assets 2018: £194,672 Total assets 2019: £194,594 Total assets 2020: £194,536 Total assets 2021: £195,822 Total assets 2022: £196,152 Total assets 2023: £195,946 Total assets 2024: £195,746 Total assets 2025: £195,691 Total assets Total liabilities 2016: -£150,580 Total liabilities 2017: -£139,540 Total liabilities 2018: -£136,225 Total liabilities 2019: -£131,879 Total liabilities 2020: -£133,902 Total liabilities 2021: -£130,582 Total liabilities 2022: -£133,002 Total liabilities 2023: -£135,528 Total liabilities 2024: -£137,809 Total liabilities 2025: -£139,852 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 14 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £195,691 -£139,852 1
2024-11-30 £195,746 -£137,809 1
2023-11-30 £195,946 -£135,528
2022-11-30 £196,152 -£133,002
2021-11-30 £195,822 -£130,582
2020-11-30 £194,536 -£133,902
2019-11-30 £194,594 -£131,879
2018-11-30 £194,672 -£136,225
2017-11-30 £194,776 -£139,540
2016-11-30 £195,035 -£150,580
2015-11-30 £245,899 -£148,340 £97,559 £58
2014-11-30 £256,267 -£167,626 £88,641 £58
2013-11-30 £255,668 -£198,308 £57,360 £110
2012-11-30 £257,942 -£230,421 £27,521 £38

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£3,537
Owed by customers
£1
Owed to suppliers
£103