COLDSPEARE LTD

Company number 10767091 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £2,744,161 Total assets 2020: £4,412,113 Total assets 2021: £3,809,077 Total assets 2022: £3,731,890 Total assets 2023: £3,474,690 Total assets 2024: £2,723,068 Total assets 2025: £2,018,493 Total assets Net assets 2019: -£181,196 Net assets 2020: -£367,140 Net assets 2021: -£262,368 Net assets 2022: -£267,299 Net assets 2023: -£237,832 Net assets 2024: -£399,856 Net assets 2025: -£549,464 Net assets Total liabilities 2019: -£2,925,357 Total liabilities 2020: -£4,779,253 Total liabilities 2021: -£4,031,445 Total liabilities 2022: -£3,965,629 Total liabilities 2023: -£3,690,392 Total liabilities 2024: -£3,111,667 Total liabilities 2025: -£2,565,827 Total liabilities

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,018,493 -£2,565,827 -£549,464 £18,652 0
2024-05-31 £2,723,068 -£3,111,667 -£399,856 £52,649
2023-05-31 £3,474,690 -£3,690,392 -£237,832 £39,376
2022-05-31 £3,731,890 -£3,965,629 -£267,299 £35,311
2021-05-31 £3,809,077 -£4,031,445 -£262,368 £8,817
2020-05-31 £4,412,113 -£4,779,253 -£367,140 £881
2019-05-31 £2,744,161 -£2,925,357 -£181,196 £50,198

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£1,096,804