YEARBOOK MACHINE LIMITED

Company number 06710032 ·

Active

Net assets, total assets & total liabilities 2012 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2012: £95,927 Total assets 2014: £75,618 Total assets 2015: £314,050 Total assets 2016: £238,002 Total assets 2017: £339,126 Total assets 2018: £260,856 Total assets 2019: £265,379 Total assets 2020: £317,240 Total assets 2021: £335,621 Total assets 2022: £569,220 Total assets Net assets 2012: -£98,262 Net assets 2014: -£156,482 Net assets 2017: -£128,182 Net assets 2018: £19,065 Net assets 2019: £153,105 Net assets 2020: £233,608 Net assets 2021: £255,200 Net assets 2022: £374,997 Net assets Total liabilities 2012: -£194,189 Total liabilities 2014: -£232,100 Total liabilities 2015: -£484,314 Total liabilities 2016: -£503,318 Total liabilities 2017: -£467,308 Total liabilities 2018: -£220,001 Total liabilities 2019: -£70,001 Total liabilities 2020: -£42,239 Total liabilities 2021: -£50,001 Total liabilities 2022: -£133,552 Total liabilities

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

Employees 2021 – 2022

0 0 1 1 2 2 3 3 4 2021 2022 2021: 3 2022: 4

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

Balance sheet by year 11 years

Latest accounts (2022-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-03-31 £569,220 -£133,552 £374,997 £436,169 4
2021-03-31 £335,621 -£50,001 £255,200 £192,234 3
2020-03-31 £317,240 -£42,239 £233,608 £132,928
2019-03-31 £265,379 -£70,001 £153,105 £56,690
2018-03-31 £260,856 -£220,001 £19,065 £53,444
2017-03-31 £339,126 -£467,308 -£128,182 £127,239
2016-03-31 £238,002 -£503,318 £5,072
2015-03-31 £314,050 -£484,314 £5,036
2014-03-31 £75,618 -£232,100 -£156,482 £8,025
2012-09-30 £95,927 -£194,189 -£98,262 £49,203
2011-09-30 £50,539 -£140,812 £542

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

Debt & working capital 2022-03-31

Bank borrowings & overdrafts
£133,552
Owed by customers
£45,530
Owed to suppliers
£4,080