TK REST LTD

Company number 03509907 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,481 Total assets 2017: £43,632 Total assets 2018: £750,206 Total assets 2019: £712,027 Total assets 2020: £712,176 Total assets 2021: £767,416 Total assets 2022: £1,305,670 Total assets 2023: £1,265,548 Total assets 2024: £1,027,774 Total assets 2025: £1,032,008 Total assets Net assets 2016: £4,660 Net assets 2020: -£99,615 Net assets 2021: -£36,889 Net assets 2022: £371,581 Net assets 2023: £342,697 Net assets 2024: £169,503 Net assets 2025: £176,268 Net assets Total liabilities 2016: -£14,821 Total liabilities 2017: -£13,636 Total liabilities 2018: -£790,240 Total liabilities 2019: -£817,758 Total liabilities 2020: -£811,791 Total liabilities 2021: -£784,305 Total liabilities 2022: -£780,054 Total liabilities 2023: -£767,556 Total liabilities 2024: -£767,121 Total liabilities 2025: -£767,557 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,032,008 -£767,557 £176,268 £5,433 0
2024-02-29 £1,027,774 -£767,121 £169,503 £6,008 0
2023-02-28 £1,265,548 -£767,556 £342,697 £2,675
2022-02-28 £1,305,670 -£780,054 £371,581 £0
2021-02-28 £767,416 -£784,305 -£36,889 £2,149
2020-02-29 £712,176 -£811,791 -£99,615 £366
2019-02-28 £712,027 -£817,758 £0
2018-02-28 £750,206 -£790,240 £66,651
2017-02-28 £43,632 -£13,636 £40,150
2016-02-28 £19,481 -£14,821 £4,660 £14,759
2015-02-28 £14,061 -£11,369 £2,692 £7,054
2014-02-28 £20,147 -£16,271 £3,876 £15,187

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£15,109