STABLE STUDIO LTD

Company number SC337783 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,500 Total assets 2017: £58,636 Total assets 2018: £44,038 Total assets 2019: £68,806 Total assets 2020: £38,400 Total assets 2021: £58,134 Total assets 2022: £60,184 Total assets 2023: £55,693 Total assets 2024: £55,328 Total assets 2025: £54,755 Total assets Net assets 2016: £27,635 Net assets 2017: £32,011 Net assets 2018: £20,740 Net assets 2019: £39,096 Net assets 2020: £32,247 Net assets 2021: £46,366 Net assets 2022: £49,981 Net assets 2023: £45,544 Net assets 2024: £43,238 Net assets 2025: £51,122 Net assets Total liabilities 2016: -£24,033 Total liabilities 2017: -£29,081 Total liabilities 2018: -£25,417 Total liabilities 2019: -£31,511 Total liabilities 2020: -£9,232 Total liabilities 2021: -£14,422 Total liabilities 2022: -£13,496 Total liabilities 2023: -£13,628 Total liabilities 2024: -£15,047 Total liabilities 2025: -£6,148 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 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £54,755 -£6,148 £51,122 £43,236 2
2024-03-31 £55,328 -£15,047 £43,238 £46,145 2
2023-03-31 £55,693 -£13,628 £45,544 £48,600
2022-03-31 £60,184 -£13,496 £49,981 £55,026
2021-03-31 £58,134 -£14,422 £46,366 £49,621
2020-03-31 £38,400 -£9,232 £32,247 £28,732
2019-03-31 £68,806 -£31,511 £39,096 £53,230
2018-03-31 £44,038 -£25,417 £20,740 £39,369
2017-03-31 £58,636 -£29,081 £32,011 £55,419
2016-03-31 £49,500 -£24,033 £27,635 £45,798

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

Debt & working capital 2025-03-31

Owed by customers
£3,310
Owed to suppliers
£909