THREE DIMENSIONAL TRAINING LIMITED

Company number 10125130 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £67,220 Total assets 2018: £160,544 Total assets 2019: £228,581 Total assets 2020: £222,229 Total assets 2021: £304,102 Total assets 2022: £301,424 Total assets 2023: £371,823 Total assets 2024: £280,764 Total assets 2025: £195,432 Total assets Net assets 2018: £82,979 Net assets 2019: £112,137 Net assets 2020: £116,150 Net assets 2021: £145,477 Net assets 2022: £183,722 Net assets 2023: £215,998 Net assets 2024: £201,926 Net assets 2025: £124,994 Net assets Total liabilities 2017: -£68,561 Total liabilities 2018: -£81,017 Total liabilities 2019: -£65,413 Total liabilities 2020: -£79,350 Total liabilities 2021: -£143,472 Total liabilities 2022: -£108,295 Total liabilities 2023: -£157,232 Total liabilities 2024: -£87,134 Total liabilities 2025: -£76,497 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £195,432 -£76,497 £124,994 £68,876 20
2024-10-31 £280,764 -£87,134 £201,926 £238,947 24
2023-10-31 £371,823 -£157,232 £215,998 £240,926
2022-10-31 £301,424 -£108,295 £183,722 £205,224
2021-10-31 £304,102 -£143,472 £145,477 £130,454
2020-10-31 £222,229 -£79,350 £116,150 £104,761
2019-10-31 £228,581 -£65,413 £112,137 £62,888
2018-04-30 £160,544 -£81,017 £82,979 £13,751
2017-04-30 £67,220 -£68,561 £10,211

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

Debt & working capital 2025-10-31

Owed by customers
£22,394
Owed to suppliers
£13,209