COMMON GROUND CREATIVE LTD

Company number 06773127 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £66,563 Total assets 2017: £80,251 Total assets 2018: £65,896 Total assets 2019: £51,933 Total assets 2020: £69,500 Total assets 2021: £178,262 Total assets 2022: £249,826 Total assets 2023: £389,856 Total assets 2024: £511,300 Total assets Net assets 2016: £41,854 Net assets 2017: £53,232 Net assets 2018: £48,802 Net assets 2019: £29,012 Net assets 2020: £49,853 Net assets 2021: £133,627 Net assets 2022: £197,395 Net assets 2023: £242,847 Net assets 2024: £267,046 Net assets Total liabilities 2016: -£26,788 Total liabilities 2017: -£27,793 Total liabilities 2018: -£19,392 Total liabilities 2019: -£24,986 Total liabilities 2020: -£25,547 Total liabilities 2021: -£49,470 Total liabilities 2022: -£56,409 Total liabilities 2023: -£150,105 Total liabilities 2024: -£247,412 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £511,300 -£247,412 £267,046 £348,562 2
2023-12-31 £389,856 -£150,105 £242,847 £297,814 2
2022-12-31 £249,826 -£56,409 £197,395 £174,218
2021-12-31 £178,262 -£49,470 £133,627 £130,234
2020-12-31 £69,500 -£25,547 £49,853 £40,215
2019-12-31 £51,933 -£24,986 £29,012 £42,813
2018-12-31 £65,896 -£19,392 £48,802 £65,797
2017-12-31 £80,251 -£27,793 £53,232 £77,885
2016-12-31 £66,563 -£26,788 £41,854 £34,224

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

Debt & working capital 2024-12-31

Owed by customers
£97,040
Owed to suppliers
£24,193