CELLTASTIC LIMITED

Company number 11690494 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £45,639 Total assets 2020: £291,942 Total assets 2021: £250,225 Total assets 2022: £306,062 Total assets 2023: £201,114 Total assets 2024: £194,028 Total assets 2025: £166,722 Total assets Net assets 2019: £14,729 Net assets 2020: £107,944 Net assets 2021: £128,952 Net assets 2022: £120,149 Net assets 2023: £92,585 Net assets 2024: £76,997 Net assets 2025: £67,648 Net assets Total liabilities 2019: -£35,364 Total liabilities 2020: -£140,978 Total liabilities 2021: -£77,523 Total liabilities 2022: -£150,922 Total liabilities 2023: -£84,748 Total liabilities 2024: -£96,515 Total liabilities 2025: -£89,542 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £166,722 -£89,542 £67,648 £4,542 1
2024-11-30 £194,028 -£96,515 £76,997 £4,028 1
2023-11-30 £201,114 -£84,748 £92,585 £6,542 1
2022-11-30 £306,062 -£150,922 £120,149 £107,642
2021-11-30 £250,225 -£77,523 £128,952 £17,207
2020-11-30 £291,942 -£140,978 £107,944 £57,519
2019-11-30 £45,639 -£35,364 £14,729 £14,272

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£10,991