S0 PLANNING ENGINEERING LIMITED

Company number 09104554 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,517 Total assets 2017: £20,378 Total assets 2018: £16,846 Total assets 2019: £2,165 Total assets 2020: £55,593 Total assets 2021: £101,037 Total assets 2022: £28,279 Total assets 2023: £81,166 Total assets 2024: £67,833 Total assets 2025: £46,940 Total assets Net assets 2016: -£2,525 Net assets 2017: -£8,989 Net assets 2018: -£16,869 Net assets 2019: -£20,193 Net assets 2020: £5,230 Net assets 2021: £19,021 Net assets 2022: -£9,876 Net assets 2023: £41,278 Net assets 2024: £41,634 Net assets 2025: £22,585 Net assets Total liabilities 2016: -£21,276 Total liabilities 2017: -£29,469 Total liabilities 2018: -£33,715 Total liabilities 2019: -£22,358 Total liabilities 2020: -£50,363 Total liabilities 2021: -£82,016 Total liabilities 2022: -£38,155 Total liabilities 2023: -£39,888 Total liabilities 2024: -£26,199 Total liabilities 2025: -£24,355 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £46,940 -£24,355 £22,585 £12,046 -£18,834 1
2024-06-30 £67,833 -£26,199 £41,634 £32,939
2023-06-30 £81,166 -£39,888 £41,278 £63,948
2022-06-30 £28,279 -£38,155 -£9,876 £47,060
2021-06-30 £101,037 -£82,016 £19,021 £101,037
2020-06-30 £55,593 -£50,363 £5,230 £55,593
2019-06-30 £2,165 -£22,358 -£20,193 £0
2018-06-30 £16,846 -£33,715 -£16,869 £16,799
2017-06-30 £20,378 -£29,469 -£8,989 £20,331
2016-06-30 £18,517 -£21,276 -£2,525 £17,777
2015-07-01 £10,031 £10,515 -£484 £9,664
2015-06-30 £10,031 £10,515 -£484 £9,664
2014-05-26 £0 £0 £0 £0

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

Profit & loss 2025-06-30

Profit for the year
-£18,834
Dividends paid
-£215
Average employees
1

Debt & working capital 2025-06-30

Owed by customers
-£355
Owed to suppliers
£0