WORKSPACE AUDIO VISUAL LTD

Company number 13312342 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2022 2023 2024 2025 Total assets 2022: £105,148 Total assets 2023: £316,770 Total assets 2024: £788,189 Total assets 2025: £2,134,206 Total assets Net assets 2022: £47,084 Net assets 2023: £115,078 Net assets 2024: £435,794 Net assets 2025: £790,708 Net assets Total liabilities 2022: -£58,064 Total liabilities 2023: -£209,377 Total liabilities 2024: -£445,630 Total liabilities 2025: -£1,445,602 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 8 2025: 16

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

Balance sheet by year 4 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,134,206 -£1,445,602 £790,708 £289,864 16
2024-04-30 £788,189 -£445,630 £435,794 £74,111 8
2023-04-30 £316,770 -£209,377 £115,078 £75,306
2022-04-30 £105,148 -£58,064 £47,084 £64,820

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

Debt & working capital 2025-04-30

Owed by customers
£1,184,400
Owed to suppliers
£401,936