CAPITAMA LTD

Company number 08200258 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £68,422 Total assets 2017: £242,493 Total assets 2018: £132,938 Total assets 2019: £25,330 Total assets 2020: £25,388 Total assets 2021: £49,800 Total assets 2022: £18,515 Total assets 2023: £37,855 Total assets 2024: £13,046 Total assets 2025: £11,608 Total assets Net assets 2016: £52,692 Net assets 2017: £212,589 Net assets 2018: £110,975 Net assets 2019: -£51,294 Net assets 2020: -£100,061 Net assets 2021: -£26,230 Net assets 2022: -£41,098 Net assets 2023: -£21,579 Net assets 2024: -£23,853 Net assets 2025: -£19,037 Net assets Total liabilities 2016: -£15,730 Total liabilities 2017: -£29,904 Total liabilities 2018: -£21,963 Total liabilities 2019: -£76,624 Total liabilities 2020: -£87,949 Total liabilities 2021: -£38,070 Total liabilities 2022: -£31,370 Total liabilities 2023: -£32,822 Total liabilities 2024: -£18,454 Total liabilities 2025: -£20,366 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: 1

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,608 -£20,366 -£19,037 £1,272 1
2024-03-31 £13,046 -£18,454 -£23,853 £1,645 1
2023-03-31 £37,855 -£32,822 -£21,579 £3,565
2022-09-30 £18,515 -£31,370 -£41,098 £4,515
2021-09-30 £49,800 -£38,070 -£26,230
2020-09-30 £25,388 -£87,949 -£100,061
2019-09-30 £25,330 -£76,624 -£51,294
2018-09-30 £132,938 -£21,963 £110,975
2017-09-30 £242,493 -£29,904 £212,589
2016-09-30 £68,422 -£15,730 £52,692
2015-09-30 £162 -£13,013 -£14,851
2013-09-30 £153 -£2,978 -£2,825 £138

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,279