CIS CARPENTRY & BRICKWORK LTD

Company number 11876901 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £518,387 Total assets 2021: £138,795 Total assets 2022: £240,512 Total assets 2023: £189,041 Total assets 2024: £263,771 Total assets 2025: £353,144 Total assets Net assets 2020: £80,395 Net assets 2021: £8,062 Net assets 2022: £7,706 Net assets 2023: £1,673 Net assets 2024: £59,967 Net assets 2025: £174,332 Net assets Total liabilities 2020: -£328,372 Total liabilities 2021: -£130,733 Total liabilities 2022: -£199,253 Total liabilities 2023: -£132,004 Total liabilities 2024: -£141,772 Total liabilities 2025: -£130,141 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £353,144 -£130,141 £174,332 £129,962 3
2024-03-31 £263,771 -£141,772 £59,967 £44,046 2
2023-03-31 £189,041 -£132,004 £1,673 £31,777
2022-03-31 £240,512 -£199,253 £7,706 £46,341
2021-03-31 £138,795 -£130,733 £8,062 £62,692
2020-03-31 £518,387 -£328,372 £80,395 £8,948

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,200
Owed by customers
£111,384
Owed to suppliers
£61,569