COMMSCONSULT LIMITED

Company number 06439983 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £198,620 Total assets 2017: £306,233 Total assets 2018: £226,846 Total assets 2019: £253,711 Total assets 2020: £258,366 Total assets 2021: £293,240 Total assets Net assets 2018: £166,575 Net assets 2019: £201,532 Net assets 2020: £232,351 Net assets 2021: £248,448 Net assets 2022: £287,801 Net assets 2023: £303,697 Net assets 2024: £305,771 Net assets 2025: £313,644 Net assets Total liabilities 2016: -£66,336 Total liabilities 2017: -£133,446 Total liabilities 2018: -£62,222 Total liabilities 2019: -£53,859 Total liabilities 2020: -£27,040 Total liabilities 2021: -£46,488 Total liabilities 2022: -£27,476 Total liabilities 2023: -£32,216 Total liabilities 2024: -£22,962 Total liabilities 2025: -£28,024 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£28,024 £313,644 £44,088 1
2024-11-30 -£22,962 £305,771 £25,021 1
2023-11-30 -£32,216 £303,697 £5,106 1
2022-11-30 -£27,476 £287,801 £1,416
2021-11-30 £293,240 -£46,488 £248,448 £149,087
2020-11-30 £258,366 -£27,040 £232,351 £68,556
2019-11-30 £253,711 -£53,859 £201,532 £103,616
2018-11-30 £226,846 -£62,222 £166,575 £79,495
2017-11-30 £306,233 -£133,446
2016-11-30 £198,620 -£66,336
2015-11-30 £143,708 -£34,305 £3,176
2014-10-31 £215,704 -£36,438 £52,356

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

Debt & working capital 2025-11-30

Owed by customers
£5,144
Owed to suppliers
£150