UNDERGROUND CREATIVE LTD

Company number 09491899 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £133,904 Total assets 2017: £401,213 Total assets 2018: £476,917 Total assets 2019: £99,440 Total assets 2020: £134,585 Total assets 2021: £117,631 Total assets 2022: £409,182 Total assets 2023: £452,410 Total assets 2024: £386,032 Total assets 2025: £643,191 Total assets Net assets 2016: £82,801 Net assets 2017: £303,613 Net assets 2018: £385,533 Net assets 2019: £40,734 Net assets 2020: £75,218 Net assets 2021: £38,594 Net assets 2022: £299,885 Net assets 2023: £350,380 Net assets 2024: £262,556 Net assets 2025: £455,217 Net assets Total liabilities 2016: -£51,637 Total liabilities 2017: -£98,978 Total liabilities 2018: -£89,821 Total liabilities 2019: -£57,143 Total liabilities 2020: -£57,804 Total liabilities 2021: -£77,474 Total liabilities 2022: -£107,734 Total liabilities 2023: -£108,924 Total liabilities 2024: -£126,986 Total liabilities 2025: -£190,798 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £643,191 -£190,798 £455,217 £617,811 2
2024-03-31 £386,032 -£126,986 £262,556 £342,376 2
2023-03-31 £452,410 -£108,924 £350,380 £413,542
2022-03-31 £409,182 -£107,734 £299,885
2021-03-31 £117,631 -£77,474 £38,594
2020-03-31 £134,585 -£57,804 £75,218
2019-03-31 £99,440 -£57,143 £40,734
2018-03-31 £476,917 -£89,821 £385,533
2017-03-31 £401,213 -£98,978 £303,613 £390,677
2016-03-31 £133,904 -£51,637 £82,801 £133,904

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

Debt & working capital 2025-03-31

Owed by customers
£25,380
Owed to suppliers
£34,876