CANCER COMMUNICATIONS AND CONSULTANCY LIMITED
Company number 05049252 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2024-09-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | £4,312,188 | -£242,052 | £4,070,136 | £194,279 | £1,840,169 | £1,076,315 | 1 |
| 2023-09-30 | £3,111,704 | -£117,883 | £2,993,821 | £76,374 | £1,835,910 | £1,076,231 | 1 |
| 2022-09-30 | £2,092,791 | -£175,201 | £1,917,590 | £121,969 | £568,209 | — | |
| 2022-03-31 | £1,713,187 | -£122,565 | £1,590,622 | £83,638 | — | — | |
| 2021-03-31 | £1,511,403 | -£68,085 | — | £45,533 | — | — | |
| 2020-05-31 | £1,483,303 | -£67,103 | — | £1,426,161 | — | — | |
| 2019-05-31 | £1,233,211 | -£59,300 | £1,223,850 | — | — | — | |
| 2018-05-31 | — | -£52,830 | £978,679 | — | — | — | |
| 2017-05-31 | £821,920 | -£40,736 | £782,023 | — | — | — | |
| 2016-05-31 | — | -£60,129 | £643,645 | — | — | — | |
| 2015-05-31 | £706,534 | -£185,451 | £595,737 | — | — | — | |
| 2014-05-31 | £756,457 | -£171,927 | £584,530 | £557,523 | — | — | |
| 2013-05-31 | £648,768 | -£160,734 | £488,034 | £287,555 | — | — | |
| 2012-05-31 | £510,387 | -£134,484 | £375,903 | £279,343 | — | — | |
| 2011-05-31 | £330,988 | -£185,575 | £145,413 | £90,055 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-09-30
- Turnover
- £1,840,169
- Cost of sales
- £744,205
- Gross profit
- £1,095,964
- Administrative expenses
- £19,649
- Wages & salaries
- £48,447
- Operating profit
- £1,076,315
- Profit for the year
- £1,076,315
- Average employees
- 1
Debt & working capital 2024-09-30
- Owed by customers
- £268,455
- Owed to suppliers
- £24,461