UNEXPECTED DEVELOPMENTS LTD

Company number 10460240 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £9,940 Total assets 2018: £87,674 Total assets 2019: £117,423 Total assets 2020: £182,693 Total assets 2021: £141,019 Total assets 2022: £126,800 Total assets 2023: £149,901 Total assets 2024: £143,057 Total assets Net assets 2017: £8,668 Net assets 2018: £37,173 Net assets 2019: £70,932 Net assets 2020: £104,454 Net assets 2021: £113,268 Net assets 2022: £108,089 Net assets 2023: £137,288 Net assets 2024: £126,981 Net assets 2025: £13,998 Net assets Total liabilities 2017: -£2,772 Total liabilities 2018: -£54,343 Total liabilities 2019: -£56,235 Total liabilities 2020: -£50,000 Total liabilities 2021: -£39,535 Total liabilities 2022: -£32,903 Total liabilities 2023: -£24,169 Total liabilities 2024: -£26,823 Total liabilities 2025: -£6,410 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 7 2023 2024 2025 2023: 7 2024: 7 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 — -£6,410 £13,998 £6,168 — — 4
2024-11-30 £143,057 -£26,823 £126,981 £6,778 — — 7
2023-11-30 £149,901 -£24,169 £137,288 £109,411 — — 7
2022-11-30 £126,800 -£32,903 £108,089 £70,589 — —
2021-11-30 £141,019 -£39,535 £113,268 £98,320 — —
2020-11-30 £182,693 -£50,000 £104,454 £140,222 — —
2019-11-30 £117,423 -£56,235 £70,932 £92,032 — —
2018-11-30 £87,674 -£54,343 £37,173 £39,939 — —
2017-11-30 £9,940 -£2,772 £8,668 £1,545 — —

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

Debt & working capital 2025-11-30

Owed by customers
£4,800