TMBOOKING LTD

Company number 11852078 ·

Active

Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £3,231 Total assets 2021: £932 Total assets 2022: £814 Total assets 2024: £28,149 Total assets 2025: £21,079 Total assets 2026: £62,357 Total assets Net assets 2020: £1,036 Net assets 2021: -£2,157 Net assets 2022: -£2,455 Net assets 2023: £4,277 Net assets 2024: £14,703 Net assets 2025: £7,492 Net assets 2026: £30,809 Net assets Total liabilities 2020: -£2,195 Total liabilities 2021: -£2,939 Total liabilities 2022: -£3,119 Total liabilities 2023: -£4,661 Total liabilities 2024: -£13,446 Total liabilities 2025: -£13,587 Total liabilities 2026: -£31,548 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 7 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £62,357 -£31,548 £30,809 £44,415 0
2025-02-28 £21,079 -£13,587 £7,492 £10,642 0
2024-02-28 £28,149 -£13,446 £14,703 £26,133
2023-02-28 -£4,661 £4,277
2022-02-28 £814 -£3,119 -£2,455
2021-02-28 £932 -£2,939 -£2,157
2020-02-28 £3,231 -£2,195 £1,036 £2,931

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£28,000
Owed to suppliers
-£21