CLIMBING CREATIVE LIMITED

Company number 10364989 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £568,886 Total assets 2018: £988,792 Total assets 2019: £1,122,925 Total assets 2020: £1,140,014 Total assets 2021: £1,252,145 Total assets 2022: £1,182,664 Total assets 2023: £1,209,191 Total assets 2024: £1,340,684 Total assets Net assets 2017: £89,413 Net assets 2018: -£313,951 Net assets 2019: -£271,076 Net assets 2020: -£321,278 Net assets 2021: -£283,778 Net assets 2022: -£193,269 Net assets 2023: -£107,470 Net assets 2024: £2,703 Net assets Total liabilities 2017: -£653,650 Total liabilities 2018: -£1,246,350 Total liabilities 2019: -£1,334,820 Total liabilities 2020: -£1,333,020 Total liabilities 2021: -£1,303,020 Total liabilities 2022: -£1,271,596 Total liabilities 2023: -£1,196,546 Total liabilities 2024: -£1,140,910 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 29 2024: 32

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

Balance sheet by year 8 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,340,684 -£1,140,910 £2,703 £307,516 32
2023-09-30 £1,209,191 -£1,196,546 -£107,470 £325,954 29
2022-09-30 £1,182,664 -£1,271,596 -£193,269 £271,727
2021-09-30 £1,252,145 -£1,303,020 -£283,778 £345,418
2020-09-30 £1,140,014 -£1,333,020 -£321,278 £116,782
2019-09-30 £1,122,925 -£1,334,820 -£271,076 £23,408
2018-09-30 £988,792 -£1,246,350 -£313,951 £6,767
2017-09-30 £568,886 -£653,650 £89,413

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

Debt & working capital 2024-09-30

Owed by customers
£21,055
Owed to suppliers
£12,158