TESTGROVE LIMITED

Company number 03831454 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £784,134 Total assets 2017: £481,745 Total assets 2018: £486,170 Total assets Net assets 2016: £63,942 Net assets 2017: £56,966 Net assets 2018: £58,201 Net assets 2019: £36,610 Net assets 2020: £28,245 Net assets 2021: -£9,778 Net assets 2022: £5,307 Net assets 2023: -£5,272 Net assets 2024: -£11,433 Net assets Total liabilities 2016: -£473,698 Total liabilities 2017: -£424,779 Total liabilities 2018: -£427,969 Total liabilities 2019: -£428,528 Total liabilities 2020: -£456,091 Total liabilities 2021: -£459,842 Total liabilities 2022: -£471,342 Total liabilities 2023: -£288,019 Total liabilities 2024: -£157,353 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£157,353 -£11,433 £145,920 1
2023-12-31 -£288,019 -£5,272 £282,747 1
2022-12-31 -£471,342 £5,307 £476,649
2021-12-31 -£459,842 -£9,778 £450,064
2020-12-31 -£456,091 £28,245 £484,336
2019-12-31 -£428,528 £36,610 £465,138
2018-12-31 £486,170 -£427,969 £58,201 £485,836
2017-12-31 £481,745 -£424,779 £56,966 £481,745
2016-12-31 £784,134 -£473,698 £63,942 £541,610

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

Debt & working capital 2024-12-31

Owed to suppliers
£127,938