CARGO CREATIVE LTD

Company number 06990986 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £105,987 Total assets 2017: £60,066 Total assets 2018: £101,599 Total assets 2019: £91,541 Total assets 2020: £111,050 Total assets 2021: £203,156 Total assets 2022: £252,085 Total assets 2023: £252,956 Total assets 2024: £360,660 Total assets 2025: £394,317 Total assets Net assets 2016: £30,685 Net assets 2017: £12,054 Net assets 2018: £45,502 Net assets 2019: £21,190 Net assets 2020: £2,233 Net assets 2021: £39,875 Net assets 2022: £91,421 Net assets 2023: £87,641 Net assets 2024: £133,071 Net assets 2025: £157,141 Net assets Total liabilities 2016: -£71,748 Total liabilities 2017: -£44,782 Total liabilities 2018: -£55,789 Total liabilities 2019: -£63,439 Total liabilities 2020: -£59,381 Total liabilities 2021: -£125,022 Total liabilities 2022: -£138,501 Total liabilities 2023: -£155,731 Total liabilities 2024: -£228,386 Total liabilities 2025: -£247,470 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 17

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £394,317 -£247,470 £157,141 £141,496 17
2024-09-30 £360,660 -£228,386 £133,071 £74,599 19
2023-09-30 £252,956 -£155,731 £87,641 £118,589
2022-09-30 £252,085 -£138,501 £91,421 £113,910
2021-09-30 £203,156 -£125,022 £39,875 £119,313
2020-09-30 £111,050 -£59,381 £2,233 £48,079
2019-09-30 £91,541 -£63,439 £21,190 £23
2018-09-30 £101,599 -£55,789 £45,502
2017-09-30 £60,066 -£44,782 £12,054
2016-09-30 £105,987 -£71,748 £30,685
2015-09-30 £110,775 -£55,558 £50,403 £33,357
2014-09-30 £59,381 -£63,628 £1,375 £10,066
2013-09-30 £29,811 -£28,007 £1,804 £4,429
2012-09-30 £26,535 -£25,456 £1,079 £6,031
2011-09-30 £48,091 -£43,801 £4,290 £14,859

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£20,926
Owed by customers
£201,865
Owed to suppliers
£20,761