VISENGINE LTD

Company number 10474528 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,577 Total assets 2018: £4,894 Total assets 2019: £70,012 Total assets 2020: £175,203 Total assets 2021: £262,640 Total assets 2022: £236,463 Total assets 2023: £327,925 Total assets 2024: £246,668 Total assets 2025: £368,242 Total assets Net assets 2017: -£9,673 Net assets 2018: -£13,381 Net assets 2019: £42,070 Net assets 2020: £90,635 Net assets 2021: £179,157 Net assets 2022: £188,056 Net assets 2023: £270,239 Net assets 2024: £206,206 Net assets 2025: £308,882 Net assets Total liabilities 2017: -£14,250 Total liabilities 2018: -£18,275 Total liabilities 2019: -£27,942 Total liabilities 2020: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£44,673 Total liabilities 2023: -£38,717 Total liabilities 2024: -£32,761 Total liabilities 2025: -£32,556 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 1 2024: 2 2025: 2

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £368,242 -£32,556 £308,882 £145,962 2
2024-11-30 £246,668 -£32,761 £206,206 £13,852 2
2023-11-30 £327,925 -£38,717 £270,239 £27,638 1
2022-11-30 £236,463 -£44,673 £188,056 £14,372
2021-11-30 £262,640 -£50,000 £179,157 £20,708
2020-11-30 £175,203 -£50,000 £90,635 £9,945
2019-11-30 £70,012 -£27,942 £42,070 £2,541
2018-11-30 £4,894 -£18,275 -£13,381 £2,794
2017-11-30 £4,577 -£14,250 -£9,673 £2,976

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£26,804
Owed by customers
£157,345