YARD SPACE LIMITED

Company number 08872149 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £542,010 Total assets 2022: £4,634,815 Total assets 2023: £4,656,589 Total assets 2024: £4,715,318 Total assets Net assets 2014: -£5,070 Net assets 2016: £49,912 Net assets 2017: £86,851 Net assets 2018: £136,283 Net assets 2019: £586,477 Net assets 2020: £1,301,023 Net assets 2021: £2,086,603 Net assets 2022: £2,142,712 Net assets 2023: £2,258,460 Net assets 2024: £2,414,355 Net assets Total liabilities 2014: -£547,080 Total liabilities 2016: -£370,606 Total liabilities 2017: -£2,030,910 Total liabilities 2018: -£1,891,620 Total liabilities 2019: -£1,749,921 Total liabilities 2020: -£1,641,795 Total liabilities 2021: -£1,488,171 Total liabilities 2022: -£1,312,057 Total liabilities 2023: -£1,172,014 Total liabilities 2024: -£1,034,540 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,715,318 -£1,034,540 £2,414,355 £23,050 0
2023-12-31 £4,656,589 -£1,172,014 £2,258,460 £37,205 0
2022-12-31 £4,634,815 -£1,312,057 £2,142,712 £72,457
2021-12-31 -£1,488,171 £2,086,603 £92,141
2020-12-31 -£1,641,795 £1,301,023 £92,685
2019-12-31 -£1,749,921 £586,477 £18,631
2018-12-31 -£1,891,620 £136,283 £14,145
2017-12-31 -£2,030,910 £86,851 £36,009
2016-12-31 -£370,606 £49,912 £19,659
2014-12-31 £542,010 -£547,080 -£5,070 £0

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,026,207
Owed by customers
£57,242
Owed to suppliers
£136