CAP ONE SERVICES LIMITED

Company number 11825563 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2020 2021 2022 2023 2024 2025 Total assets 2020: £13,202 Total assets 2021: £22,379 Total assets 2022: £76,236 Total assets 2023: £149,168 Total assets 2024: £73,021 Total assets 2025: £41,076 Total assets Net assets 2020: £8,389 Net assets 2021: £8,428 Net assets 2022: £47,180 Net assets 2023: £102,825 Net assets 2024: £17,676 Net assets 2025: £21,998 Net assets Total liabilities 2020: -£4,813 Total liabilities 2021: -£13,951 Total liabilities 2022: -£29,056 Total liabilities 2023: -£46,343 Total liabilities 2024: -£44,407 Total liabilities 2025: -£10,836 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 0

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

Balance sheet by year 6 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £41,076 -£10,836 £21,998 £11,003 0
2024-02-29 £73,021 -£44,407 £17,676 £15,585 1
2023-02-28 £149,168 -£46,343 £102,825 £51,761
2022-02-28 £76,236 -£29,056 £47,180
2021-02-28 £22,379 -£13,951 £8,428
2020-02-28 £13,202 -£4,813 £8,389

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£8,242
Owed by customers
£16,006
Owed to suppliers
£1