VERSATILE VENUES LIMITED

Company number 08430829 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2022 2023 2024 2025 Total assets 2022: £1,348,463 Total assets 2023: £912,070 Total assets 2024: £1,124,298 Total assets 2025: £893,462 Total assets Net assets 2022: £1,232 Net assets 2023: £165,863 Net assets 2024: £264,662 Net assets 2025: £273,348 Net assets Total liabilities 2022: -£2,353,643 Total liabilities 2023: -£1,817,972 Total liabilities 2024: -£1,877,982 Total liabilities 2025: -£1,774,538 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 4 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £893,462 -£1,774,538 £273,348 £99,573 £3,752,571 £23,686 22
2024-06-30 £1,124,298 -£1,877,982 £264,662 £80,525 £3,489,418 £113,799 22
2023-06-30 £912,070 -£1,817,972 £165,863 £88,477
2022-06-30 £1,348,463 -£2,353,643 £1,232 £176,744

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

Profit & loss 2025-06-30

Turnover
£3,752,571
Cost of sales
£2,764,943
Gross profit
£987,628
Administrative expenses
£954,044
Profit for the year
£23,686
Average employees
22

Debt & working capital 2025-06-30

Owed by customers
£512,741
Owed to suppliers
£235,998