CARLTON COMPUTER SERVICES LIMITED

Company number SC100307 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,150 Total assets 2017: £30,260 Total assets 2018: £30,483 Total assets 2019: £18,890 Total assets 2020: £11,087 Total assets 2021: £11,044 Total assets 2022: £7,358 Total assets 2023: £4,555 Total assets 2024: £462 Total assets 2025: £1,612 Total assets Net assets 2016: £16,654 Net assets 2017: £19,832 Net assets 2018: £13,183 Net assets Total liabilities 2016: -£12,496 Total liabilities 2017: -£10,428 Total liabilities 2018: -£17,300 Total liabilities 2019: -£18,909 Total liabilities 2020: -£10,932 Total liabilities 2021: -£13,626 Total liabilities 2022: -£9,741 Total liabilities 2023: -£6,585 Total liabilities 2024: -£171 Total liabilities 2025: -£2,756 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 (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,612 -£2,756 £1,312 2
2024-04-30 £462 -£171 £162 2
2023-04-30 £4,555 -£6,585 £120
2022-04-30 £7,358 -£9,741 £2,378
2021-04-30 £11,044 -£13,626 £1,284
2020-04-30 £11,087 -£10,932 £1,310
2019-04-30 £18,890 -£18,909 £790
2018-04-30 £30,483 -£17,300 £13,183 £310
2017-04-30 £30,260 -£10,428 £19,832
2016-04-30 £29,150 -£12,496 £16,654
2015-04-30 £29,248 -£12,965 £235
2014-04-30 £33,420 -£11,181 £22,239 £181
2013-04-30 £24,358 -£779 £23,579 £166
2012-04-30 £23,762 -£779 £22,983 £310
2011-04-30 £22,336 -£779 £21,557 £286

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