CARO CONTRACTING LTD

Company number 09470593 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £30,564 Total assets 2018: £31,458 Total assets 2019: £48,133 Total assets 2020: £42,404 Total assets 2021: £30,955 Total assets 2022: £9,231 Total assets 2023: £21,664 Total assets 2024: £62,920 Total assets 2025: £70,152 Total assets Net assets 2016: -£12,696 Net assets 2017: £18,441 Net assets 2018: £11,313 Net assets 2019: £15,044 Net assets 2020: £7,478 Net assets 2021: £1,100 Net assets 2022: £100 Net assets 2023: £100 Net assets 2024: £16,781 Net assets 2025: £31,612 Net assets Total liabilities 2016: -£13,552 Total liabilities 2017: -£12,123 Total liabilities 2018: -£20,145 Total liabilities 2019: -£33,089 Total liabilities 2020: -£34,926 Total liabilities 2021: -£29,855 Total liabilities 2022: -£9,131 Total liabilities 2023: -£21,564 Total liabilities 2024: -£46,139 Total liabilities 2025: -£38,540 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £70,152 -£38,540 £31,612 £65,388 1
2024-03-31 £62,920 -£46,139 £16,781 £59,224 1
2023-03-31 £21,664 -£21,564 £100 £21,664
2022-03-31 £9,231 -£9,131 £100 £9,231
2021-03-31 £30,955 -£29,855 £1,100 £30,955
2020-03-31 £42,404 -£34,926 £7,478 £38,804
2019-03-31 £48,133 -£33,089 £15,044 £40,453
2018-03-31 £31,458 -£20,145 £11,313 £27,635
2017-03-31 £30,564 -£12,123 £18,441 £29,479
2016-03-31 -£13,552 -£12,696

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

Debt & working capital 2025-03-31

Owed by customers
£4,764
Owed to suppliers
£33