COLLABORATIVE SERVICES SUPPORT NE LIMITED

Company number 06838128 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2023 2024 2025 Total assets 2024: £24,297 Total assets 2025: £22,614 Total assets Net assets 2023: £724 Net assets 2024: £79 Net assets 2025: £104 Net assets Total liabilities 2023: -£24,478 Total liabilities 2024: -£22,161 Total liabilities 2025: -£21,081 Total liabilities

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

Balance sheet by year 3 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £22,614 -£21,081 £104 £4,220 £388 0
2024-12-31 £24,297 -£22,161 £79 £4,612 £352
2023-12-31 -£24,478 £724 £1,977

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

Profit & loss 2025-12-31

Profit for the year
£388
Dividends paid
£254
Average employees
0

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£15,640
Owed to suppliers
£12