WIJK LTD

Company number NI624816 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,583 Total assets 2017: £62,145 Total assets 2018: £66,466 Total assets 2019: £37,554 Total assets 2020: £103,792 Total assets 2021: £56,409 Total assets 2022: £75,449 Total assets 2023: £100,042 Total assets 2024: £102,170 Total assets 2025: £100,624 Total assets Net assets 2016: -£2,830 Net assets 2017: £149 Net assets 2018: £1,922 Net assets 2019: £1,944 Net assets 2020: £2,227 Net assets 2021: £5,437 Net assets 2022: £21,703 Net assets 2023: £59,037 Net assets 2024: £73,087 Net assets 2025: £65,015 Net assets Total liabilities 2016: -£19,413 Total liabilities 2017: -£61,996 Total liabilities 2018: -£64,544 Total liabilities 2019: -£35,610 Total liabilities 2020: -£101,565 Total liabilities 2021: -£50,972 Total liabilities 2022: -£53,746 Total liabilities 2023: -£41,005 Total liabilities 2024: -£29,083 Total liabilities 2025: -£35,609 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £100,624 -£35,609 £65,015 £13,753 0
2024-05-31 £102,170 -£29,083 £73,087 £5,714
2023-05-31 £100,042 -£41,005 £59,037 £24,288
2022-05-31 £75,449 -£53,746 £21,703 £13,123
2021-05-31 £56,409 -£50,972 £5,437 £567
2020-05-31 £103,792 -£101,565 £2,227 £25,350
2019-05-31 £37,554 -£35,610 £1,944 £10,371
2018-05-31 £66,466 -£64,544 £1,922 £28,111
2017-05-31 £62,145 -£61,996 £149 £18,674
2016-05-31 £16,583 -£19,413 -£2,830 £5,036
2015-05-31 £3,787 -£18,364 -£14,577

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£0
Owed by customers
£26,138
Owed to suppliers
£1,263