CLARET-E LIMITED

Company number 03997775 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,126,158 Total assets 2017: £1,244,163 Total assets 2018: £1,494,315 Total assets 2019: £1,709,027 Total assets 2020: £1,846,128 Total assets 2021: £1,513,341 Total assets 2022: £1,328,153 Total assets 2023: £894,539 Total assets 2024: £920,532 Total assets 2025: £1,238,184 Total assets Net assets 2016: £64,083 Net assets 2017: £98,730 Net assets 2018: £144,154 Net assets 2019: £182,693 Net assets 2020: £144,068 Net assets 2021: £123,856 Net assets 2022: £88,993 Net assets 2023: -£16,895 Net assets 2024: -£69,195 Net assets 2025: -£58,391 Net assets Total liabilities 2016: -£1,062,075 Total liabilities 2017: -£1,145,433 Total liabilities 2018: -£1,350,161 Total liabilities 2019: -£1,526,334 Total liabilities 2020: -£1,702,060 Total liabilities 2021: -£1,339,485 Total liabilities 2022: -£957,863 Total liabilities 2023: -£639,863 Total liabilities 2024: -£659,010 Total liabilities 2025: -£1,007,552 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 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,238,184 -£1,007,552 -£58,391 £30,939 £10,804 2
2024-04-30 £920,532 -£659,010 -£69,195 £67,527 -£52,300 2
2023-04-30 £894,539 -£639,863 -£16,895 £30,062
2022-04-30 £1,328,153 -£957,863 £88,993 £143,057
2021-04-30 £1,513,341 -£1,339,485 £123,856 £39,044
2020-04-30 £1,846,128 -£1,702,060 £144,068 £71,834
2019-04-30 £1,709,027 -£1,526,334 £182,693 £52,706
2018-04-30 £1,494,315 -£1,350,161 £144,154 £14,518
2017-04-30 £1,244,163 -£1,145,433 £98,730 £15,370
2016-04-30 £1,126,158 -£1,062,075 £64,083
2015-04-30 £874,530 -£828,400 £46,130 £882
2014-04-30 £910,571 -£826,131 £84,440 £0

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

Profit & loss 2025-04-30

Profit for the year
£10,804
Average employees
2

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£159,751
Owed by customers
£470,912
Owed to suppliers
£847,801