XTRACLENE LIMITED

Company number 14754358 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2024 2025 Total assets 2024: £802,002 Total assets 2025: £891,808 Total assets Net assets 2024: £33,182 Net assets 2025: £87,223 Net assets Total liabilities 2024: -£534,235 Total liabilities 2025: -£548,002 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 39 2025: 39

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

Balance sheet by year 2 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £891,808 -£548,002 £87,223 £157,762 39
2024-01-31 £802,002 -£534,235 £33,182 £53,091 39

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

Debt & working capital 2025-01-31

Owed by customers
£278,201
Owed to suppliers
£40,332