CARROLL DEVELOPMENTS LTD

Company number 12563375 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2021 2022 2023 2024 2025 Total assets 2021: £584,426 Total assets 2022: £606,805 Total assets 2023: £369,314 Total assets 2024: £253,191 Total assets 2025: £236,977 Total assets Net assets 2021: £84,647 Net assets 2022: £35,184 Net assets 2023: £2,234 Net assets 2024: -£29,288 Net assets 2025: -£42,691 Net assets Total liabilities 2021: -£500,022 Total liabilities 2022: -£571,783 Total liabilities 2023: -£372,380 Total liabilities 2024: -£295,073 Total liabilities 2025: -£295,406 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 5 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £236,977 -£295,406 -£42,691 £6,977 2
2024-04-30 £253,191 -£295,073 -£29,288 £52,241 2
2023-04-30 £369,314 -£372,380 £2,234 £1,823
2022-04-30 £606,805 -£571,783 £35,184 £306,645
2021-04-30 £584,426 -£500,022 £84,647 £4,426

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

Debt & working capital 2025-04-30

Owed to suppliers
£355