CAPLL LTD

Company number 07051925 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,659,863 Total assets 2017: £2,156,350 Total assets 2018: £2,810,367 Total assets 2019: £3,770,777 Total assets 2020: £1,962,023 Total assets 2021: £44,176 Total assets 2022: £313,084 Total assets 2023: £219,599 Total assets 2024: -£29,284 Total assets 2025: £707,454 Total assets Net assets 2016: £94,939 Net assets 2017: -£68,485 Net assets 2018: -£274,655 Net assets 2019: -£261,150 Net assets 2020: -£3,042,988 Net assets 2021: -£4,312,948 Net assets 2022: -£4,983,161 Net assets 2023: -£4,708,601 Net assets 2024: -£4,521,384 Net assets 2025: -£4,208,224 Net assets Total liabilities 2016: -£1,613,595 Total liabilities 2017: -£2,274,126 Total liabilities 2018: -£3,085,022 Total liabilities 2019: -£4,031,927 Total liabilities 2020: -£5,005,011 Total liabilities 2021: -£4,307,124 Total liabilities 2022: -£5,263,239 Total liabilities 2023: -£4,905,340 Total liabilities 2024: -£2,308,951 Total liabilities 2025: -£2,567,776 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £707,454 -£2,567,776 -£4,208,224 £14,012 2
2024-01-31 -£29,284 -£2,308,951 -£4,521,384 £8,578 2
2023-01-31 £219,599 -£4,905,340 -£4,708,601 £97,914
2022-01-31 £313,084 -£5,263,239 -£4,983,161 £36,438
2021-01-31 £44,176 -£4,307,124 -£4,312,948 £260,545
2020-01-31 £1,962,023 -£5,005,011 -£3,042,988 £57,103
2019-01-31 £3,770,777 -£4,031,927 -£261,150 £25,440
2018-01-31 £2,810,367 -£3,085,022 -£274,655 £20,651
2017-01-31 £2,156,350 -£2,274,126 -£68,485 £1,109
2016-01-31 £1,659,863 -£1,613,595 £94,939 £51,986
2016-01-30 £1,708,534 -£1,613,595 £94,939 £51,986
2015-01-31 £1,669,643 -£908,147 £761,496 £225,315
2014-01-31 £953,423 -£571,845 £381,578 £83,193
2013-01-31 £350,529 -£178,686 £171,843 £172,791
2012-01-31 £85,558 -£114,950 -£29,392 £4,931

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

Debt & working capital 2025-01-31

Owed by customers
-£2,383,674
Owed to suppliers
£2,269,689