THACKERAY SHOPS LIMITED

Company number 09717021 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2019: £12,583,672 Total assets 2020: £7,599,431 Total assets 2021: £6,767,551 Total assets 2022: £2,324,111 Total assets 2022: £2,064,338 Total assets 2023: £189,068 Total assets 2024: £951,416 Total assets 2025: £298,032 Total assets Net assets 2019: £1,935,380 Net assets 2020: £1,074,562 Net assets 2021: £122,106 Net assets 2022: -£173,680 Net assets 2022: -£217,086 Net assets 2023: -£777,247 Net assets 2024: -£1,157,787 Net assets 2025: -£1,375,389 Net assets Total liabilities 2019: -£10,008,799 Total liabilities 2020: -£14,395,500 Total liabilities 2021: -£14,770,145 Total liabilities 2022: -£9,005,500 Total liabilities 2022: -£9,005,500 Total liabilities 2023: -£4,499,270 Total liabilities 2024: -£3,415,139 Total liabilities 2025: -£2,500,000 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 8 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £298,032 -£2,500,000 -£1,375,389 £42,161 2
2024-06-30 £951,416 -£3,415,139 -£1,157,787 £43,727 2
2023-06-30 £189,068 -£4,499,270 -£777,247 £116,349
2022-06-30 £2,064,338 -£9,005,500 -£217,086 £4,713
2022-03-31 £2,324,111 -£9,005,500 -£173,680 £120,991
2021-03-31 £6,767,551 -£14,770,145 £122,106 £49,884
2020-03-31 £7,599,431 -£14,395,500 £1,074,562 £41,844
2019-03-31 £12,583,672 -£10,008,799 £1,935,380 £1,957

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£2,500,000
Owed by customers
£9,494
Owed to suppliers
£43,758