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Company number NI030025 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £506,799 Total assets 2017: £765,329 Total assets 2018: £982,802 Total assets 2019: £881,693 Total assets 2020: £1,425,447 Total assets 2021: £747,716 Total assets 2022: £598,609 Total assets 2023: £407,821 Total assets 2024: £506,562 Total assets Net assets 2016: £409,277 Net assets 2017: £489,692 Net assets 2018: £793,895 Net assets 2019: £844,374 Net assets 2020: £1,082,917 Net assets 2021: £692,133 Net assets 2022: £512,134 Net assets 2023: £387,823 Net assets 2024: £348,402 Net assets 2025: £326,909 Net assets Total liabilities 2016: -£98,756 Total liabilities 2017: -£275,637 Total liabilities 2018: -£187,107 Total liabilities 2019: -£37,319 Total liabilities 2020: -£294,629 Total liabilities 2021: -£37,618 Total liabilities 2022: -£58,275 Total liabilities 2023: -£158,930 Total liabilities 2024: -£296,538 Total liabilities 2025: -£62,970 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£62,970 £326,909 £147,993 4
2024-09-30 £506,562 -£296,538 £348,402 £1,466 5
2023-09-30 £407,821 -£158,930 £387,823 £155,309
2022-09-30 £598,609 -£58,275 £512,134 £277,908
2021-09-30 £747,716 -£37,618 £692,133 £211,979
2020-09-30 £1,425,447 -£294,629 £1,082,917 £1,138,281
2019-09-30 £881,693 -£37,319 £844,374 £175,077
2018-09-30 £982,802 -£187,107 £793,895 £213,666
2017-09-30 £765,329 -£275,637 £489,692 £119,105
2016-09-30 £506,799 -£98,756 £409,277 £26,096
2015-09-30 £646,118 -£230,050 £417,302 £216,626
2014-09-30 £659,735 -£321,165 £339,804 £127,655
2013-09-30 £643,080 -£287,582 £356,732 £217,495
2012-09-30 £1,125,521 -£713,783 £411,738 £54,745
2011-09-30 £1,309,172 -£1,118,707 £190,465 £247,767

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,889
Owed by customers
£103,692
Owed to suppliers
£23,079