VISIT DERRY

Company number NI029778 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £90,605 Total assets 2019: £148,839 Total assets 2020: £100,693 Total assets 2021: £259,008 Total assets 2022: £246,731 Total assets 2023: £211,979 Total assets 2024: £179,757 Total assets 2025: £193,432 Total assets Net assets 2018: £19,253 Net assets 2019: £27,128 Net assets 2020: £30,925 Net assets 2021: £52,478 Net assets 2022: £63,761 Net assets 2023: £68,215 Net assets 2024: £17,894 Net assets 2025: £20,435 Net assets Total liabilities 2018: -£69,338 Total liabilities 2019: -£119,436 Total liabilities 2020: -£67,646 Total liabilities 2021: -£203,577 Total liabilities 2022: -£179,926 Total liabilities 2023: -£141,152 Total liabilities 2024: -£125,976 Total liabilities 2025: -£140,829 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £193,432 -£140,829 £20,435 £38,486 19
2024-03-31 £179,757 -£125,976 £17,894 £21,074 19
2023-03-31 £211,979 -£141,152 £68,215 £17,249
2022-03-31 £246,731 -£179,926 £63,761 £116,627
2021-03-31 £259,008 -£203,577 £52,478 £124,861
2020-03-31 £100,693 -£67,646 £30,925 £49,553
2019-03-31 £148,839 -£119,436 £27,128 £12,141
2018-03-31 £90,605 -£69,338 £19,253 £39,091

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
£92,908
Owed to suppliers
£108,044