SOL4U LTD.

Company number 05960923 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£12k -£10k -£8k -£5k -£2k £0 £2k £5k £8k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,118 Total assets 2017: £3,739 Total assets 2018: £1,837 Total assets 2019: £1,754 Total assets 2020: £1,774 Total assets 2021: £1,807 Total assets 2022: £1,799 Total assets 2023: £1,782 Total assets 2024: £1,748 Total assets 2025: £1,748 Total assets Net assets 2019: -£6,279 Net assets 2020: -£6,948 Net assets 2021: -£7,810 Net assets 2022: -£8,447 Net assets 2023: -£9,113 Net assets 2024: -£9,769 Net assets 2025: -£10,438 Net assets Total liabilities 2016: -£8,782 Total liabilities 2017: -£7,276 Total liabilities 2018: -£7,371 Total liabilities 2019: -£8,033 Total liabilities 2020: -£8,633 Total liabilities 2021: -£9,528 Total liabilities 2022: -£10,157 Total liabilities 2023: -£10,806 Total liabilities 2024: -£11,428 Total liabilities 2025: -£12,097 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,748 -£12,097 -£10,438 £28 0
2024-10-31 £1,748 -£11,428 -£9,769 £28 0
2023-10-31 £1,782 -£10,806 -£9,113 £62
2022-10-31 £1,799 -£10,157 -£8,447 £79
2021-10-31 £1,807 -£9,528 -£7,810 £87
2020-10-31 £1,774 -£8,633 -£6,948 £54
2019-10-31 £1,754 -£8,033 -£6,279 £34
2018-10-31 £1,837 -£7,371 £117
2017-10-31 £3,739 -£7,276 £2,019
2016-10-31 £5,118 -£8,782 £54
2015-10-31 £20 £0 £20
2014-10-31 £20
2013-10-31 £20
2012-10-31 £20
2011-10-31 £20

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

Debt & working capital 2025-10-31

Owed by customers
£1,720
Owed to suppliers
£1