SOURCE 18 LTD

Company number 11540322 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £36,011 Total assets 2020: £17,300 Total assets 2021: £38,773 Total assets 2022: £25,885 Total assets 2023: £28,779 Total assets 2024: £9,749 Total assets 2025: £18,916 Total assets Net assets 2019: £1,721 Net assets 2020: £2,879 Net assets 2021: £2,182 Net assets 2022: £1,075 Net assets 2023: £368 Net assets 2024: £2,212 Net assets 2025: £272 Net assets Total liabilities 2019: -£34,874 Total liabilities 2020: -£15,090 Total liabilities 2021: -£37,093 Total liabilities 2022: -£24,928 Total liabilities 2023: -£28,932 Total liabilities 2024: -£7,927 Total liabilities 2025: -£18,644 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: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £18,916 -£18,644 £272 £252 1
2024-08-31 £9,749 -£7,927 £2,212 £6,736 1
2023-08-31 £28,779 -£28,932 £368 £4,455
2022-08-31 £25,885 -£24,928 £1,075 £17,318
2021-08-31 £38,773 -£37,093 £2,182 £21,173
2020-08-31 £17,300 -£15,090 £2,879 £8,058
2019-08-31 £36,011 -£34,874 £1,721 £8,605

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

Debt & working capital 2025-08-31

Owed by customers
£17,301
Owed to suppliers
£13,470