XTRANET-ITSOLUTIONS LTD

Company number 05542406 ·

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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: £83,551 Total assets 2017: £74,794 Total assets 2018: £77,044 Total assets 2019: £78,164 Total assets 2020: £86,901 Total assets 2021: £123,477 Total assets 2022: £115,743 Total assets 2023: £143,761 Total assets 2024: £112,756 Total assets 2025: £99,636 Total assets Net assets 2016: £1,817 Net assets 2017: £870 Net assets 2018: £617 Net assets 2019: £483 Net assets 2020: £4,381 Net assets 2021: -£12,520 Net assets 2022: -£49,261 Net assets 2023: £135 Net assets 2024: £5,769 Net assets 2025: £18 Net assets Total liabilities 2016: -£82,093 Total liabilities 2017: £60,647 Total liabilities 2018: £61,325 Total liabilities 2019: £61,450 Total liabilities 2020: -£83,119 Total liabilities 2021: -£85,997 Total liabilities 2022: -£123,813 Total liabilities 2023: -£108,204 Total liabilities 2024: -£77,492 Total liabilities 2025: -£76,234 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 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £99,636 -£76,234 £18 £14,560 1
2024-08-31 £112,756 -£77,492 £5,769 £17,268 1
2023-08-31 £143,761 -£108,204 £135 £22,938
2022-08-31 £115,743 -£123,813 -£49,261 £20,973
2021-08-31 £123,477 -£85,997 -£12,520 £121
2020-08-31 £86,901 -£83,119 £4,381 £6,953
2019-08-31 £78,164 £61,450 £483
2018-08-31 £77,044 £61,325 £617
2017-08-31 £74,794 £60,647 £870
2016-08-31 £83,551 -£82,093 £1,817 £922
2012-08-31 £130,191 -£114,581 £15,610 £3,741
2011-08-31 £113,559 -£133,835 -£20,276

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£23,500
Owed by customers
£0
Owed to suppliers
£4,912