PLUGIN BOUTIQUE LIMITED

Company number 07719956 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 Total assets 2017: £431,277 Total assets 2018: £999,541 Total assets 2019: £2,507,601 Total assets 2020: £10,404,002 Total assets 2021: £13,354,775 Total assets 2022: £16,495,205 Total assets 2023: £19,222,736 Total assets 2024: £20,237,859 Total assets Net assets 2017: £209,226 Net assets 2018: £586,437 Net assets 2019: £969,249 Net assets 2020: £4,683,764 Net assets 2021: £7,107,306 Net assets 2022: £9,758,142 Net assets 2023: £13,071,230 Net assets 2024: £13,377,051 Net assets Total liabilities 2017: -£212,027 Total liabilities 2018: -£404,310 Total liabilities 2019: -£1,526,052 Total liabilities 2020: -£5,696,434 Total liabilities 2021: -£6,200,084 Total liabilities 2022: -£6,633,607 Total liabilities 2023: -£5,992,529 Total liabilities 2024: -£6,745,389 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 20 2024: 23

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £20,237,859 -£6,745,389 £13,377,051 £2,131,910 — £305,821 23
2023-12-31 £19,222,736 -£5,992,529 £13,071,230 £3,710,604 — £3,313,088 20
2022-12-31 £16,495,205 -£6,633,607 £9,758,142 £4,893,294 — —
2021-12-31 £13,354,775 -£6,200,084 £7,107,306 £5,140,425 — —
2020-12-31 £10,404,002 -£5,696,434 £4,683,764 £6,092,102 £18,774,691 —
2020-03-31 — — — £1,732,140 — —
2019-03-31 £2,507,601 -£1,526,052 £969,249 £2,329,675 — —
2018-03-31 £999,541 -£404,310 £586,437 £866,824 — —
2017-03-31 £431,277 -£212,027 £209,226 £322,394 — —
2016-03-31 — — — £245,521 — —
2015-03-31 £184,091 -£359,688 — £101,875 — —
2014-03-31 £155,689 -£354,162 — £103,767 — —

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

Profit & loss 2024-12-31

Administrative expenses
£6,237,954
Wages & salaries
£874,996
Profit for the year
£305,821
Average employees
23

Debt & working capital 2024-12-31

Owed by customers
£200,760
Owed to suppliers
£1,119,025