WORKSHOP DISTRIBUTION LTD

Company number 11797561 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £6,980 Total assets 2021: £22,103 Total assets 2022: £53,238 Total assets 2023: £58,009 Total assets 2024: £30,735 Total assets Net assets 2020: £1,099 Net assets 2021: £208 Net assets 2022: £24,215 Net assets 2023: £11,353 Net assets 2024: £20,593 Net assets 2025: £34,830 Net assets Total liabilities 2020: -£5,881 Total liabilities 2021: -£12,500 Total liabilities 2022: -£20,031 Total liabilities 2023: -£37,107 Total liabilities 2024: -£46,890 Total liabilities 2025: -£43,931 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 6 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£43,931 £34,830 £1,200 £14,237 3
2024-03-31 £30,735 -£46,890 £20,593 £3,375 £31,946 3
2023-03-31 £58,009 -£37,107 £11,353 £10,706
2022-03-31 £53,238 -£20,031 £24,215 £8,998
2021-03-31 £22,103 -£12,500 £208 £8,003
2020-03-31 £6,980 -£5,881 £1,099 £881

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

Profit & loss 2025-03-31

Profit for the year
£14,237
Average employees
3

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,394
Owed by customers
£3,260
Owed to suppliers
£1,204