THE TOWNHOUSE (BOURNEMOUTH) LTD

Company number 10592571 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2018 2019 2021 2022 2023 2024 2025 Total assets 2021: £1 Total assets 2022: £507,604 Total assets 2023: £511,035 Total assets 2024: £512,543 Total assets 2025: £511,495 Total assets Net assets 2018: £1 Net assets 2019: £1 Net assets 2021: £1 Net assets 2022: -£61,272 Net assets 2023: -£69,611 Net assets 2024: -£44,042 Net assets 2025: -£21,511 Net assets Total liabilities 2021: £0 Total liabilities 2022: -£348,501 Total liabilities 2023: -£463,318 Total liabilities 2024: -£466,762 Total liabilities 2025: -£466,762 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £511,495 -£466,762 -£21,511 £563 2
2024-01-31 £512,543 -£466,762 -£44,042 £1,611 2
2023-01-31 £511,035 -£463,318 -£69,611 £102
2022-01-31 £507,604 -£348,501 -£61,272 £271
2021-01-31 £1 £0 £1 £0
2019-01-31 £1
2018-01-31 £1

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£466,762