CAPITOL PROJECT SERVICES LTD

Company number 10080148 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £369,093 Total assets 2018: £380,167 Total assets 2020: £421,729 Total assets 2021: £610,720 Total assets 2022: £1,452,774 Total assets 2023: £963,782 Total assets 2024: £669,315 Total assets 2025: £196,607 Total assets Net assets 2018: £3,658 Net assets 2019: £21,786 Net assets 2020: £22,447 Net assets 2021: £97,205 Net assets 2022: £187,897 Net assets 2023: £314,380 Net assets 2024: £193,085 Net assets 2025: £40,608 Net assets Total liabilities 2017: -£368,448 Total liabilities 2018: -£376,509 Total liabilities 2019: -£448,372 Total liabilities 2020: -£404,954 Total liabilities 2021: -£475,637 Total liabilities 2022: -£1,234,312 Total liabilities 2023: -£627,735 Total liabilities 2024: -£446,301 Total liabilities 2025: -£138,104 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £196,607 -£138,104 £40,608 £9,675 -£151,977 7
2024-03-31 £669,315 -£446,301 £193,085 £487,215 7
2023-03-31 £963,782 -£627,735 £314,380 £392,925
2022-03-31 £1,452,774 -£1,234,312 £187,897 £782,085
2021-03-31 £610,720 -£475,637 £97,205 £402,336
2020-03-31 £421,729 -£404,954 £22,447 £0
2019-03-31 -£448,372 £21,786
2018-03-31 £380,167 -£376,509 £3,658 £69,324
2017-03-31 £369,093 -£368,448 £0

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

Profit & loss 2025-03-31

Profit for the year
-£151,977
Dividends paid
£500
Average employees
7

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£85,453
Owed to suppliers
£71,629