VISUAL SHOP LTD

Company number 06380062 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,364 Total assets 2017: £43,338 Total assets 2018: £35,730 Total assets 2019: £26,776 Total assets 2020: £91,429 Total assets 2021: £105,200 Total assets 2022: £153,365 Total assets 2023: £123,558 Total assets 2024: £116,923 Total assets 2025: £103,894 Total assets Net assets 2016: £15,834 Net assets 2017: £18,793 Net assets 2018: £15,911 Net assets 2019: £5,098 Net assets 2020: £17,294 Net assets 2021: £42,172 Net assets 2022: £75,479 Net assets 2023: £90,853 Net assets 2024: £91,579 Net assets 2025: £83,472 Net assets Total liabilities 2016: -£16,530 Total liabilities 2017: -£24,545 Total liabilities 2018: -£19,819 Total liabilities 2019: -£21,678 Total liabilities 2020: -£45,135 Total liabilities 2021: -£35,656 Total liabilities 2022: -£56,667 Total liabilities 2023: -£17,238 Total liabilities 2024: -£15,677 Total liabilities 2025: -£16,730 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £103,894 -£16,730 £83,472 £36,331 3
2024-09-30 £116,923 -£15,677 £91,579 £52,227 3
2023-09-30 £123,558 -£17,238 £90,853 £47,677
2022-09-30 £153,365 -£56,667 £75,479 £81,898
2021-09-30 £105,200 -£35,656 £42,172 £64,643
2020-09-30 £91,429 -£45,135 £17,294 £33,331
2019-09-30 £26,776 -£21,678 £5,098 £0
2018-09-30 £35,730 -£19,819 £15,911 £682
2017-09-30 £43,338 -£24,545 £18,793 £5,122
2016-09-30 £32,364 -£16,530 £15,834 £2,235
2015-09-30 £32,318 -£10,000 £12,882 £6,106
2014-09-30 £32,793 -£23,708 £9,085 £1,436
2013-09-30 £36,980 -£29,339 £7,641 £1,154
2012-09-30 £21,311 -£17,792 £3,519 £18
2011-09-30 £27,044 -£40,934 -£13,890 £4,238

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£3,692
Owed by customers
£40,358
Owed to suppliers
£3,165