CLOUDNET IT SOLUTIONS LIMITED

Company number SC411382 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2021: £634,909 Total assets 2022: £673,928 Total assets 2023: £581,507 Total assets 2024: £443,225 Total assets Net assets 2015: £124,330 Net assets 2016: £132,435 Net assets 2017: £116,101 Net assets 2018: £199,055 Net assets 2019: £279,292 Net assets 2020: £258,810 Net assets 2021: £322,227 Net assets 2022: £379,287 Net assets 2023: £317,707 Net assets 2024: £234,075 Net assets Total liabilities 2015: -£21,703 Total liabilities 2016: -£69,071 Total liabilities 2017: -£97,880 Total liabilities 2018: -£93,079 Total liabilities 2019: -£74,127 Total liabilities 2020: -£77,336 Total liabilities 2021: -£155,059 Total liabilities 2022: -£194,635 Total liabilities 2023: -£181,670 Total liabilities 2024: -£126,260 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 0

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

Balance sheet by year 12 years

Latest accounts (2024-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £443,225 -£126,260 £234,075 £88,072 0
2023-11-30 £581,507 -£181,670 £317,707 £56,281 4
2022-11-30 £673,928 -£194,635 £379,287 £68,385
2021-11-30 £634,909 -£155,059 £322,227 £149,621
2020-11-30 -£77,336 £258,810 £72,336
2019-11-30 -£74,127 £279,292 £44,894
2018-11-30 -£93,079 £199,055 £7,253
2017-11-30 -£97,880 £116,101 £70,822
2016-11-30 -£69,071 £132,435 £30,464
2015-11-30 -£21,703 £124,330 £9,964
2014-11-30 £67,255 -£57,422 £26,148
2013-11-30 £28,434 -£33,211 £14,131

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

Debt & working capital 2024-11-30

Owed by customers
£11,052
Owed to suppliers
£9,122