SCHOOL TRUNK LIMITED

Company number 08053066 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,848 Total assets 2017: £149,649 Total assets 2018: £190,177 Total assets 2019: £187,628 Total assets 2020: £349,528 Total assets 2021: £227,887 Total assets 2022: £237,812 Total assets 2023: £232,480 Total assets 2024: £180,882 Total assets 2025: £210,208 Total assets Net assets 2016: £21,612 Net assets 2017: £100,089 Net assets 2018: £5,962 Net assets 2019: £8,343 Net assets 2020: £160,951 Net assets 2021: £156,860 Net assets 2022: £164,788 Net assets 2023: £46,601 Net assets 2024: -£21,725 Net assets 2025: £3,455 Net assets Total liabilities 2016: -£20,236 Total liabilities 2017: -£29,560 Total liabilities 2018: -£155,000 Total liabilities 2019: -£155,000 Total liabilities 2020: -£107,744 Total liabilities 2021: -£36,027 Total liabilities 2022: -£73,024 Total liabilities 2023: -£136,079 Total liabilities 2024: -£118,219 Total liabilities 2025: -£157,178 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £210,208 -£157,178 £3,455 £1,466 4
2024-09-30 £180,882 -£118,219 -£21,725 £2,249 4
2023-09-30 £232,480 -£136,079 £46,601 £41,822
2022-09-30 £237,812 -£73,024 £164,788 £18,310
2021-09-30 £227,887 -£36,027 £156,860 £117,738
2020-09-30 £349,528 -£107,744 £160,951 £169,105
2019-09-30 £187,628 -£155,000 £8,343 £33,364
2018-09-30 £190,177 -£155,000 £5,962 £17,942
2017-09-30 £149,649 -£29,560 £100,089 £10,341
2016-09-30 £61,848 -£20,236 £21,612 £35,399
2015-09-30 £162,723 -£59,012 £103,711 £75,020
2014-09-30 £37,495 -£37,249 £246 £2,676
2013-09-30 £33,954 -£33,366 £588 £17,716
2012-09-30 £20,000 -£19,900 £100 £20,000

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
£34,246
Owed by customers
£2,642
Owed to suppliers
£30,858