THE WINDOW SHOP (YORKSHIRE) LIMITED

Company number 07883729 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £29,636 Total assets 2017: £39,478 Total assets 2018: £41,752 Total assets 2019: £42,135 Total assets 2020: £81,520 Total assets 2021: £75,175 Total assets 2022: £81,195 Total assets 2023: £67,939 Total assets 2024: £59,157 Total assets Net assets 2016: £182 Net assets 2017: £124 Net assets 2018: £59 Net assets 2019: £203 Net assets 2020: £223 Net assets 2021: £1,568 Net assets 2022: £955 Net assets 2023: £1,506 Net assets 2024: £1,279 Net assets Total liabilities 2016: -£28,153 Total liabilities 2017: -£25,670 Total liabilities 2018: -£28,466 Total liabilities 2019: -£33,306 Total liabilities 2020: -£56,243 Total liabilities 2021: -£46,816 Total liabilities 2022: -£53,868 Total liabilities 2023: -£43,358 Total liabilities 2024: -£39,775 Total liabilities

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

Employees 2023 – 2024

-6 -5 -4 -3 -2 -1 0 2023 2024 2023: -6 2024: -6

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 £59,157 -£39,775 £1,279 £12,988 -6
2023-12-31 £67,939 -£43,358 £1,506 £12,972 -6
2022-12-31 £81,195 -£53,868 £955 £19,873
2021-12-31 £75,175 -£46,816 £1,568 £41,979
2020-12-31 £81,520 -£56,243 £223 £49,107
2019-12-31 £42,135 -£33,306 £203 £1,920
2018-12-31 £41,752 -£28,466 £59 £2,610
2017-12-31 £39,478 -£25,670 £124 £8,517
2016-12-31 £29,636 -£28,153 £182 £3,754

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£23,061
Owed by customers
£11,624
Owed to suppliers
£17,118