COMMANDO CREW LTD

Company number 09521841 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £47,713 Total assets 2017: £73,315 Total assets 2018: £134,648 Total assets 2019: £142,634 Total assets 2020: £113,226 Total assets 2021: £106,961 Total assets 2022: £148,741 Total assets 2023: £202,538 Total assets 2024: £266,349 Total assets 2025: £251,701 Total assets Net assets 2019: £78,969 Net assets 2020: £80,928 Net assets 2021: £52,875 Net assets 2022: £59,998 Net assets 2023: £98,664 Net assets 2024: £158,520 Net assets 2025: £196,326 Net assets Total liabilities 2016: -£36,246 Total liabilities 2017: -£53,170 Total liabilities 2018: -£86,427 Total liabilities 2019: -£68,555 Total liabilities 2020: -£36,441 Total liabilities 2021: -£50,000 Total liabilities 2022: -£45,833 Total liabilities 2023: -£71,076 Total liabilities 2024: -£85,637 Total liabilities 2025: -£43,628 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £251,701 -£43,628 £196,326 £151,614 3
2024-04-30 £266,349 -£85,637 £158,520 £187,195 2
2023-04-30 £202,538 -£71,076 £98,664 £122,987
2022-04-30 £148,741 -£45,833 £59,998 £93,421
2021-04-30 £106,961 -£50,000 £52,875 £89,476
2020-04-30 £113,226 -£36,441 £80,928 £70,975
2019-04-30 £142,634 -£68,555 £78,969 £41,204
2018-04-30 £134,648 -£86,427 £75,555
2017-04-30 £73,315 -£53,170 £55,956
2016-04-30 £47,713 -£36,246 £31,179

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

Debt & working capital 2025-04-30

Owed by customers
£41,148
Owed to suppliers
£4,039