CARROLL & GOODING LTD

Company number 13548178 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2022 2023 2024 2025 Total assets 2022: £1,406,317 Total assets 2023: £1,420,026 Total assets 2024: £1,460,809 Total assets 2025: £1,473,584 Total assets Net assets 2022: £245,469 Net assets 2023: £253,743 Net assets 2024: £153,745 Net assets 2025: £167,382 Net assets Total liabilities 2022: -£1,079,132 Total liabilities 2023: -£1,079,132 Total liabilities 2024: -£902,459 Total liabilities 2025: -£902,459 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 4 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,473,584 -£902,459 £167,382 £11,874 2
2024-08-31 £1,460,809 -£902,459 £153,745 £8,680 2
2023-08-31 £1,420,026 -£1,079,132 £253,743 £5,319
2022-08-31 £1,406,317 -£1,079,132 £245,469 £22,587

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£902,459