UNCOMMON STUFF LIMITED

Company number 09934547 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £52,355 Total assets 2018: £56,428 Total assets 2019: £43,007 Total assets 2020: £33,454 Total assets 2021: £22,791 Total assets 2022: £16,720 Total assets 2023: £16,350 Total assets 2024: £14,664 Total assets 2025: £11,782 Total assets Net assets 2017: -£7,108 Net assets 2018: -£5,336 Net assets 2019: -£27,986 Net assets 2020: -£57,447 Net assets 2021: -£72,529 Net assets 2022: -£64,558 Net assets 2023: -£82,136 Net assets 2024: -£72,427 Net assets 2025: -£71,063 Net assets Total liabilities 2017: -£55,648 Total liabilities 2018: -£57,949 Total liabilities 2019: -£67,424 Total liabilities 2020: -£89,094 Total liabilities 2021: -£85,338 Total liabilities 2022: -£73,650 Total liabilities 2023: -£92,899 Total liabilities 2024: -£83,549 Total liabilities 2025: -£79,655 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: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £11,782 -£79,655 -£71,063 £0 1
2024-01-31 £14,664 -£83,549 -£72,427 £1,500 1
2023-01-31 £16,350 -£92,899 -£82,136 £0
2022-01-31 £16,720 -£73,650 -£64,558 £32
2021-01-31 £22,791 -£85,338 -£72,529 £1,079
2020-01-31 £33,454 -£89,094 -£57,447 £1,132
2019-01-31 £43,007 -£67,424 -£27,986 £1,356
2018-01-31 £56,428 -£57,949 -£5,336 £868
2017-01-31 £52,355 -£55,648 -£7,108 £445

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£3,190
Owed by customers
£24
Owed to suppliers
£3,600