SETPLAN LIMITED

Company number 03448093 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £10,833 Total assets 2017: £13,460 Total assets 2018: £3,912 Total assets 2019: £7,689 Total assets 2020: £7,290 Total assets 2021: £5,880 Total assets 2022: £8,860 Total assets 2023: £3,794 Total assets 2024: £3,228 Total assets Net assets 2015: -£5,685 Net assets 2016: £15,670 Net assets 2017: £3,873 Net assets 2018: -£7,801 Net assets 2019: £86 Net assets 2020: £101 Net assets 2021: £292 Net assets 2022: £142 Net assets 2023: £1,630 Net assets 2024: £36 Net assets Total liabilities 2015: -£16,518 Total liabilities 2016: -£21,256 Total liabilities 2017: -£17,333 Total liabilities 2018: -£12,358 Total liabilities 2019: -£7,822 Total liabilities 2020: -£7,869 Total liabilities 2021: -£6,148 Total liabilities 2022: -£8,718 Total liabilities 2023: -£2,164 Total liabilities 2024: -£3,192 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,228 -£3,192 £36 £2,168 1
2023-12-31 £3,794 -£2,164 £1,630 £2,921 1
2022-12-31 £8,860 -£8,718 £142 £1,392
2021-12-31 £5,880 -£6,148 £292 £246
2020-12-31 £7,290 -£7,869 £101 £934
2019-12-31 £7,689 -£7,822 £86 £209
2018-12-31 £3,912 -£12,358 -£7,801 £1,305
2017-12-31 £13,460 -£17,333 £3,873
2016-12-31 -£21,256 £15,670
2015-12-31 £10,833 -£16,518 -£5,685
2014-12-31 £12,371 -£15,361 -£2,990

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

Debt & working capital 2024-12-31

Owed by customers
£911
Owed to suppliers
-£2