THE HIGHLAND STORE (GREAT RUSSELL STREET) LTD

Company number 03511968 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £987,284 Total assets 2017: £836,388 Total assets 2018: £692,027 Total assets 2019: £851,349 Total assets 2020: £548,036 Total assets 2021: £505,699 Total assets 2022: £563,998 Total assets 2023: £1,098,680 Total assets 2024: £1,028,934 Total assets 2025: £1,627,177 Total assets Net assets 2019: £274,148 Net assets 2020: -£5,816 Net assets 2021: £13,069 Net assets 2022: £31,833 Net assets Total liabilities 2016: -£857,844 Total liabilities 2017: -£422,251 Total liabilities 2018: -£347,537 Total liabilities 2019: -£585,816 Total liabilities 2020: -£528,686 Total liabilities 2021: -£475,743 Total liabilities 2022: -£521,974 Total liabilities 2023: -£402,751 Total liabilities 2024: -£448,337 Total liabilities 2025: -£413,578 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-07-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-30 £1,627,177 -£413,578 £1,017,600 13
2024-07-30 £1,028,934 -£448,337 £527,840
2023-07-30 £1,098,680 -£402,751 £524,473
2022-07-30 £563,998 -£521,974 £31,833 £271,747
2021-07-30 £505,699 -£475,743 £13,069 £287,235
2020-07-30 £548,036 -£528,686 -£5,816 £303,970
2019-07-31 £851,349 -£585,816 £274,148 £545,705
2018-07-31 £692,027 -£347,537 £400,299
2017-07-31 £836,388 -£422,251 £562,626
2016-07-31 £987,284 -£857,844 £761,089
2015-07-31 £963,499 -£241,139 £722,214
2014-07-31 £903,940 -£198,398 £634,781
2013-07-31 £1,130,631 -£314,462 £932,489
2012-07-31 £927,069 -£271,361 £799,199
2011-07-31 £882,393 -£360,210 £757,907

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

Debt & working capital 2025-07-30

Owed by customers
£77,438
Owed to suppliers
£56,740