CELLCRAFT LTD.

Company number 12673643 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2021 2021 2022 2023 2024 2025 Total assets 2021: £81,254 Total assets 2021: £63,303 Total assets 2022: £10,999 Total assets 2023: £2,148,740 Total assets 2024: £1,257,245 Total assets 2025: £681,446 Total assets Net assets 2021: -£36,114 Net assets 2021: -£41,490 Net assets 2022: -£180,636 Net assets 2023: £2,127,916 Net assets 2024: £1,230,835 Net assets 2025: £509,426 Net assets Total liabilities 2021: -£117,368 Total liabilities 2021: -£104,793 Total liabilities 2022: -£191,635 Total liabilities 2023: -£20,824 Total liabilities 2024: -£26,410 Total liabilities 2025: -£172,020 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £681,446 -£172,020 £509,426 £530,803 11
2024-06-30 £1,257,245 -£26,410 £1,230,835 £1,173,417 10
2023-06-30 £2,148,740 -£20,824 £2,127,916 £2,034,439
2022-06-30 £10,999 -£191,635 -£180,636 £2,147
2021-06-30 £63,303 -£104,793 -£41,490 £63,303
2021-06-29 £81,254 -£117,368 -£36,114 £66,811

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£14,593
Owed to suppliers
£153,993