UNIT ONE STORE LIMITED

Company number 04790203 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,236,637 Total assets 2017: £1,126,726 Total assets 2018: £1,170,523 Total assets 2019: £1,163,199 Total assets 2020: £1,345,038 Total assets 2021: £1,349,796 Total assets 2022: £1,349,024 Total assets 2023: £1,289,099 Total assets 2024: £1,325,178 Total assets 2025: £1,371,797 Total assets Net assets 2016: £934,352 Net assets 2017: £885,132 Net assets 2018: £917,636 Net assets 2019: £927,714 Net assets 2020: £1,019,107 Net assets 2021: £1,163,688 Net assets 2022: £1,203,413 Net assets 2023: £1,131,070 Net assets 2024: £1,124,044 Net assets 2025: £1,145,655 Net assets Total liabilities 2016: -£200,000 Total liabilities 2017: -£123,242 Total liabilities 2018: -£139,483 Total liabilities 2019: -£169,439 Total liabilities 2020: -£289,799 Total liabilities 2021: -£148,791 Total liabilities 2022: -£118,333 Total liabilities 2023: -£120,119 Total liabilities 2024: -£172,555 Total liabilities 2025: -£198,390 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,371,797 -£198,390 £1,145,655 £202,435 14
2024-06-30 £1,325,178 -£172,555 £1,124,044 £57,936 16
2023-06-30 £1,289,099 -£120,119 £1,131,070 £89,594
2022-06-30 £1,349,024 -£118,333 £1,203,413 £172,309
2021-06-30 £1,349,796 -£148,791 £1,163,688 £179,324
2020-06-30 £1,345,038 -£289,799 £1,019,107 £172,586
2019-06-30 £1,163,199 -£169,439 £927,714 £29,842
2018-06-30 £1,170,523 -£139,483 £917,636 £71,125
2017-06-30 £1,126,726 -£123,242 £885,132 £84,748
2016-06-30 £1,236,637 -£200,000 £934,352 £216,249
2015-06-30 £1,187,812 -£51,187 £1,105,425 £218,706
2014-06-30 £1,162,318 -£98,266 £1,063,626 £455,816
2013-06-30 £1,061,375 -£101,587 £959,788 £238,114
2012-06-30 £1,025,329 -£90,549 £934,247 £186,724
2011-06-30 £940,428 -£58,906 £879,267 £262,153

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

Debt & working capital 2025-06-30

Owed by customers
£301,333
Owed to suppliers
£97,146