COLLERINO DEVELOPMENTS LTD

Company number 12035901 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2020 2021 2022 2023 2024 2025 Total assets 2021: £653,764 Total assets 2022: £2,148,622 Total assets 2023: £3,519,043 Total assets 2024: £3,548,937 Total assets 2025: £3,687,746 Total assets Net assets 2020: -£1,788 Net assets 2021: -£2,861 Net assets 2022: -£30,012 Net assets 2023: -£163,921 Net assets 2024: -£460,542 Net assets 2025: -£747,996 Net assets Total liabilities 2020: -£575,327 Total liabilities 2021: -£656,625 Total liabilities 2022: -£1,560,946 Total liabilities 2023: -£3,682,964 Total liabilities 2024: -£4,009,479 Total liabilities 2025: -£2,252,784 Total liabilities

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,687,746 -£2,252,784 -£747,996 £95,640 0
2024-06-30 £3,548,937 -£4,009,479 -£460,542 £6,527
2023-06-30 £3,519,043 -£3,682,964 -£163,921 £9,320
2022-06-30 £2,148,622 -£1,560,946 -£30,012 £80,620
2021-06-30 £653,764 -£656,625 -£2,861
2020-06-30 -£575,327 -£1,788

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£2,182,958
Owed by customers
£362
Owed to suppliers
£21,966