Abstract Online Limited
Computer facilities management activities · Leeds
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£979,525
Cash
—
Turnover
—
Profit / loss
—
Current assets
£874,686
Creditors < 1 year
£2,119,833
Equity
£979,525
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £979,525 | £944,446 | £837,985 | £626,321 | £517,162 | £423,030 | £313,435 | £237,055 | £166,675 | £154,103 | £139,299 | £117,877 | £141,455 | £144,300 | £132,178 | £131,231 | £129,519 |
| Equity | £979,525 | £944,446 | £837,985 | £626,321 | £517,162 | £423,030 | £313,435 | £237,055 | £166,675 | £154,103 | £139,299 | £117,877 | £141,455 | £144,300 | £132,178 | £131,231 | £129,519 |
| Assets | |||||||||||||||||
| Fixed assets | £2,256,823 | £2,261,269 | £3,014,753 | £2,949,105 | £1,159,014 | £1,169,869 | £1,183,437 | £1,166,803 | £1,085,147 | £934,656 | £884,455 | £861,482 | £868,500 | £872,593 | £878,613 | £391,202 | £401,502 |
| Intangible assets | — | — | £350,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £2,664,753 | — | — | — | — | — | — | £584,656 | £534,455 | £511,482 | £518,500 | £522,593 | £528,613 | £41,202 | £51,502 |
| Current assets | £874,686 | £1,042,437 | £206,228 | £93,040 | £386,828 | £269,011 | £16,267 | £114,541 | £66,889 | £122,252 | £108,198 | £24,338 | £65,120 | £53,973 | £30,326 | £346,041 | £361,611 |
| Cash at bank | — | — | £197,491 | — | — | — | — | — | — | £90,874 | £98,703 | £5,518 | £35,946 | £31,207 | £5,389 | £329,678 | £343,738 |
| Debtors | — | — | £8,737 | — | — | — | — | — | — | £31,378 | £9,495 | £18,820 | £29,174 | £22,766 | £24,937 | £16,363 | £17,873 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £2,119,833 | £2,328,990 | £2,346,679 | £2,373,768 | £979,616 | £965,850 | £886,269 | £1,044,289 | £985,361 | £902,805 | £853,354 | £767,943 | £792,165 | £782,266 | £776,761 | — | — |
| Creditors after one year | £32,151 | £30,270 | £36,317 | £42,056 | £49,064 | £50,000 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£1,245,147 | −£1,286,553 | −£2,140,451 | −£2,280,728 | −£592,788 | −£696,839 | −£870,002 | −£929,748 | −£918,472 | −£780,553 | −£745,156 | −£743,605 | −£727,045 | −£728,293 | −£746,435 | −£259,971 | −£271,983 |
| Assets less current liabilities | £1,011,676 | £974,716 | £874,302 | £668,377 | £566,226 | £473,030 | £313,435 | £237,055 | £166,675 | £154,103 | £139,299 | £117,877 | £141,455 | £144,300 | £132,178 | £131,231 | £129,519 |
| People | |||||||||||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 1 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.