SETOUT PROJECT LTD

Company number 12498400 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k 2021 2022 2023 2024 2025 2026 Total assets 2025: £9,627 Total assets 2026: £12,814 Total assets Net assets 2021: £1,538 Net assets 2022: £1,567 Net assets 2023: £1,586 Net assets 2024: £1,668 Net assets 2025: £1,693 Net assets 2026: £1,742 Net assets Total liabilities 2021: -£2,806 Total liabilities 2022: -£5,141 Total liabilities 2023: -£5,715 Total liabilities 2024: -£7,043 Total liabilities 2025: -£7,934 Total liabilities 2026: -£10,311 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 6 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £12,814 -£10,311 £1,742 £2,364 2
2025-01-31 £9,627 -£7,934 £1,693 £9,627 2
2024-01-31 -£7,043 £1,668 £8,711
2023-01-31 -£5,715 £1,586 £7,301
2022-01-31 -£5,141 £1,567 £6,708
2021-01-31 -£2,806 £1,538 £4,344

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£1,228
Owed by customers
£10,450
Owed to suppliers
£500