CELLARSTONE LTD

Company number 11963850 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £186,100 Total assets 2021: £189,247 Total assets 2022: £471,692 Total assets 2023: £725,911 Total assets 2024: £929,708 Total assets 2025: £1,067,549 Total assets Net assets 2020: £98,002 Net assets 2021: -£2,463 Net assets 2022: -£15,813 Net assets 2023: £1,110 Net assets 2024: -£26,782 Net assets 2025: -£62,560 Net assets Total liabilities 2020: -£88,098 Total liabilities 2021: -£191,710 Total liabilities 2022: -£487,172 Total liabilities 2023: -£711,332 Total liabilities 2024: -£936,528 Total liabilities 2025: -£1,096,201 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 6 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,067,549 -£1,096,201 -£62,560 £123,133 1
2024-04-30 £929,708 -£936,528 -£26,782 £16,299 1
2023-04-30 £725,911 -£711,332 £1,110 £40,034
2022-04-30 £471,692 -£487,172 -£15,813 £51,856
2021-04-30 £189,247 -£191,710 -£2,463 £2,964
2020-04-30 £186,100 -£88,098 £98,002 £150,995

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£608,108