SASHED LTD

Company number 09620593 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £24,398 Total assets 2018: £50,452 Total assets 2019: £74,184 Total assets 2020: £171,089 Total assets 2021: £301,938 Total assets 2022: £292,364 Total assets 2023: £296,983 Total assets 2024: £300,864 Total assets 2025: £218,379 Total assets Net assets 2017: -£44,250 Net assets 2018: -£25,255 Net assets 2019: -£20,523 Net assets 2020: -£8,871 Net assets 2021: -£37,490 Net assets 2022: -£214,286 Net assets 2023: -£45,614 Net assets 2024: -£99,229 Net assets 2025: -£234,605 Net assets Total liabilities 2017: -£68,821 Total liabilities 2018: -£62,313 Total liabilities 2019: -£112,042 Total liabilities 2020: -£125,341 Total liabilities 2021: -£275,131 Total liabilities 2022: -£437,214 Total liabilities 2023: -£291,968 Total liabilities 2024: -£364,432 Total liabilities 2025: -£429,879 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £218,379 -£429,879 -£234,605 £74,619 10
2024-06-30 £300,864 -£364,432 -£99,229 £199,670 10
2023-06-30 £296,983 -£291,968 -£45,614 £137,680
2022-06-30 £292,364 -£437,214 -£214,286 £61,367
2021-06-30 £301,938 -£275,131 -£37,490 £132,217
2020-06-30 £171,089 -£125,341 -£8,871 £124,205
2019-06-30 £74,184 -£112,042 -£20,523
2018-06-30 £50,452 -£62,313 -£25,255 £12,748
2017-06-30 £24,398 -£68,821 -£44,250

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£6,210
Owed by customers
£83,311
Owed to suppliers
£68,566