VIVE TECH SOLUTIONS T/A VIVE PRINTING LTD

Company number 07408866 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £489 Total assets 2020: £43,337 Total assets 2021: £100,611 Total assets 2022: £100,104 Total assets 2023: £107,581 Total assets 2024: £184,481 Total assets 2025: £138,248 Total assets Net assets 2016: £2 Net assets 2017: £2 Net assets 2018: £2 Net assets 2019: -£11 Net assets 2020: £15,265 Net assets 2021: £43,762 Net assets 2022: £62,872 Net assets 2023: £73,075 Net assets 2024: £83,258 Net assets 2025: £88,301 Net assets Total liabilities 2019: -£500 Total liabilities 2020: -£36,072 Total liabilities 2021: -£69,249 Total liabilities 2022: -£49,322 Total liabilities 2023: -£43,713 Total liabilities 2024: -£108,306 Total liabilities 2025: -£55,614 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 (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £138,248 -£55,614 £88,301 £104,008 3
2024-10-31 £184,481 -£108,306 £83,258 £175,944 3
2023-10-31 £107,581 -£43,713 £73,075 £98,633
2022-10-31 £100,104 -£49,322 £62,872 £95,847
2021-10-31 £100,611 -£69,249 £43,762 £83,403
2020-10-31 £43,337 -£36,072 £15,265 £18,935
2019-10-31 £489 -£500 -£11
2018-10-31 £2 £2
2017-10-31 £2 £2
2016-10-31 £2 £2
2015-10-31 £2 £2
2014-10-31 £2 £2
2013-10-31 £2 £2
2012-10-31 £5,132 -£3,387 £1,745 £1,548
2011-10-31 £6,104 -£4,840 £1,264 £3,523

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£13,470
Owed by customers
£21,015
Owed to suppliers
£19,403