WORKING METHOD LTD

Company number 11348803 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £50,427 Total assets 2020: £127,458 Total assets 2021: £162,156 Total assets 2022: £380,098 Total assets 2024: £241,139 Total assets 2025: £237,507 Total assets Net assets 2019: £32,488 Net assets 2020: £79,778 Net assets 2021: £129,313 Net assets 2022: £299,717 Net assets 2023: £224,819 Net assets 2024: £210,201 Net assets 2025: £212,683 Net assets Total liabilities 2019: -£19,857 Total liabilities 2020: -£48,958 Total liabilities 2021: -£33,481 Total liabilities 2022: -£80,381 Total liabilities 2023: -£61,063 Total liabilities 2024: -£39,438 Total liabilities 2025: -£32,937 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 7 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 £237,507 -£32,937 £212,683 £232,528 1
2024-05-31 £241,139 -£39,438 £210,201 £241,139 1
2023-05-31 -£61,063 £224,819 £275,092
2022-05-31 £380,098 -£80,381 £299,717 £358,742
2021-05-31 £162,156 -£33,481 £129,313 £162,156
2020-05-31 £127,458 -£48,958 £79,778 £120,858
2019-05-31 £50,427 -£19,857 £32,488 £43,827

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

Debt & working capital 2025-05-31

Owed by customers
£3,629