STABLE ARCHITECTURE LIMITED

Company number 05328785 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £72,083 Total assets 2018: £138,870 Total assets 2019: £92,611 Total assets 2020: £73,543 Total assets 2021: £72,372 Total assets 2022: £112,627 Total assets 2023: £89,092 Total assets 2024: £62,342 Total assets 2025: £71,698 Total assets 2026: £86,125 Total assets Net assets 2021: £38,019 Net assets 2022: £79,959 Net assets 2023: £52,954 Net assets 2024: £25,815 Net assets 2025: £30,714 Net assets 2026: £40,033 Net assets Total liabilities 2017: -£34,257 Total liabilities 2018: -£41,651 Total liabilities 2019: -£51,830 Total liabilities 2020: -£41,312 Total liabilities 2021: -£40,990 Total liabilities 2022: -£38,034 Total liabilities 2023: -£35,298 Total liabilities 2024: -£35,367 Total liabilities 2025: -£38,795 Total liabilities 2026: -£44,517 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 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £86,125 -£44,517 £40,033 £77,296 2
2025-01-31 £71,698 -£38,795 £30,714 £58,278 2
2024-01-31 £62,342 -£35,367 £25,815 £46,695
2023-01-31 £89,092 -£35,298 £52,954 £67,989
2022-01-31 £112,627 -£38,034 £79,959 £98,465
2021-01-31 £72,372 -£40,990 £38,019 £62,912
2020-01-31 £73,543 -£41,312 £66,232
2019-01-31 £92,611 -£51,830 £70,325
2018-01-31 £138,870 -£41,651 £118,569
2017-01-31 £72,083 -£34,257 £64,764
2016-01-31 £65,465 -£34,793 £51,849

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

Debt & working capital 2026-01-31

Owed by customers
£1,969
Owed to suppliers
£3,516