OCU (PLANT) LIMITED

Company number 09388526 ·

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Net assets, total assets & total liabilities 2017 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£12.5m -£10m -£7.5m -£5m -£2.5m £0 £2.5m 2017 2018 2019 2020 2021 Total assets 2017: £1,607,037 Total assets 2018: £1,899,260 Total assets 2019: £1,351,420 Total assets 2020: £2,276,047 Total assets 2021: £2,002,133 Total assets Net assets 2017: £162,545 Net assets 2018: £536,852 Net assets 2019: £569,605 Net assets 2020: £540,273 Net assets 2021: £471,591 Net assets Total liabilities 2017: -£4,068,423 Total liabilities 2018: -£7,608,179 Total liabilities 2019: -£7,617,537 Total liabilities 2020: -£10,503,694 Total liabilities 2021: -£12,621,377 Total liabilities

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

Balance sheet by year 5 years

Latest accounts (2021-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-04-30 £2,002,133 -£12,621,377 £471,591 £1,615,616 -£68,182 0
2020-04-30 £2,276,047 -£10,503,694 £540,273 £521,833 -£29,332
2019-04-30 £1,351,420 -£7,617,537 £569,605 £409,960
2018-04-30 £1,899,260 -£7,608,179 £536,852 £508,133
2017-04-30 £1,607,037 -£4,068,423 £162,545 £266,331

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

Profit & loss 2021-04-30

Cost of sales
£3,548,074
Gross profit
£28,825
Administrative expenses
-£167,878
Operating profit
£196,703
Profit for the year
-£68,182
Dividends paid
£500
Average employees
0

Debt & working capital 2021-04-30

Owed by customers
£14,973
Owed to suppliers
£27,176