COMPLETE COMPOSITE SYSTEMS LIMITED

Company number 08824409 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,503 Total assets 2017: £609,516 Total assets 2018: £327,918 Total assets 2019: £1,197,616 Total assets 2020: £818,263 Total assets 2021: £689,422 Total assets 2022: £1,008,801 Total assets 2023: £1,288,283 Total assets 2024: £479,007 Total assets 2025: £684,249 Total assets Net assets 2024: £227,216 Net assets 2025: £200,257 Net assets Total liabilities 2016: -£184,435 Total liabilities 2017: -£860,292 Total liabilities 2018: -£524,568 Total liabilities 2019: -£1,264,963 Total liabilities 2020: -£712,378 Total liabilities 2021: -£630,271 Total liabilities 2022: -£1,056,243 Total liabilities 2023: -£1,173,067 Total liabilities 2024: -£251,791 Total liabilities 2025: -£483,992 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £684,249 -£483,992 £200,257 £15,725 1
2024-03-31 £479,007 -£251,791 £227,216 £6,006 2
2023-03-31 £1,288,283 -£1,173,067 £54,253
2022-03-31 £1,008,801 -£1,056,243 £82,923
2021-03-31 £689,422 -£630,271 £67,206
2020-03-31 £818,263 -£712,378 £44,926
2019-03-31 £1,197,616 -£1,264,963 £218,767
2018-03-31 £327,918 -£524,568 £148,178
2017-03-31 £609,516 -£860,292 £83,286
2016-03-31 £44,503 -£184,435 £143
2015-03-31 £106,543 -£244,255 -£137,712 £1,931

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,319
Owed by customers
£398,991
Owed to suppliers
£235,270