TROLLEYNET LIMITED

Company number 11563775 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £44 Total assets 2020: £38,677 Total assets 2021: £788,789 Total assets 2022: £1,392,425 Total assets 2023: £1,220,209 Total assets 2024: £598,561 Total assets 2025: £374,280 Total assets Net assets 2021: £29,922 Net assets 2022: £86,445 Net assets 2023: £78,327 Net assets Total liabilities 2019: -£150 Total liabilities 2020: -£39,327 Total liabilities 2021: -£758,867 Total liabilities 2022: -£1,361,752 Total liabilities 2023: -£1,167,590 Total liabilities 2024: -£531,437 Total liabilities 2025: -£251,214 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £374,280 -£251,214 £14,338 1
2024-11-30 £598,561 -£531,437 £14,809 1
2023-09-30 £1,220,209 -£1,167,590 £78,327 £115,015 0
2022-09-30 £1,392,425 -£1,361,752 £86,445 £300,420
2021-09-30 £788,789 -£758,867 £29,922 £80,116
2020-09-30 £38,677 -£39,327 £38,677
2019-09-30 £44 -£150

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

Debt & working capital 2025-11-30

Owed by customers
£104,337
Owed to suppliers
£139,072