CAPITOL MOBILITY SERVICES LIMITED

Company number 03305067 ·

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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: £147,572 Total assets 2017: £118,377 Total assets 2018: £145,064 Total assets 2019: £157,228 Total assets 2020: £116,946 Total assets 2021: £188,231 Total assets 2022: £138,988 Total assets 2023: £200,046 Total assets 2024: £193,271 Total assets 2025: £126,145 Total assets Net assets 2016: £90,244 Net assets 2017: £79,538 Net assets 2018: £82,381 Net assets 2019: £87,430 Net assets 2020: £50,158 Net assets 2021: £49,110 Net assets 2022: £84,130 Net assets 2023: £97,796 Net assets 2024: £131,955 Net assets 2025: £98,631 Net assets Total liabilities 2016: -£63,410 Total liabilities 2017: -£52,606 Total liabilities 2018: -£71,977 Total liabilities 2019: -£86,858 Total liabilities 2020: -£90,215 Total liabilities 2021: -£110,530 Total liabilities 2022: -£75,847 Total liabilities 2023: -£98,567 Total liabilities 2024: -£86,396 Total liabilities 2025: -£53,987 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £126,145 -£53,987 £98,631 £69,356 12
2024-04-30 £193,271 -£86,396 £131,955 £94,330 12
2023-04-30 £200,046 -£98,567 £97,796 £92,236
2022-04-30 £138,988 -£75,847 £84,130 £62,256
2021-04-30 £188,231 -£110,530 £49,110 £115,782
2020-04-30 £116,946 -£90,215 £50,158 £23,487
2019-04-30 £157,228 -£86,858 £87,430 £45,240
2018-04-30 £145,064 -£71,977 £82,381 £38,858
2017-04-30 £118,377 -£52,606 £79,538 £21,442
2016-04-30 £147,572 -£63,410 £90,244 £54,647
2015-04-30 £210,206 -£72,519 £132,711

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£1,622
Owed by customers
£10,707
Owed to suppliers
£40,909