CONCEPT AND PROJECT ENGINEERING LTD

Company number 11917201 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2020 2021 2022 2023 2024 2025 Total assets 2020: £28,661 Total assets 2021: £46,628 Total assets 2022: £24,601 Total assets 2023: £36,889 Total assets 2024: £35,088 Total assets 2025: £17,848 Total assets Net assets 2020: £14,064 Net assets 2021: £42,057 Net assets 2022: £13,939 Net assets 2023: £23,588 Net assets 2024: £20,243 Net assets 2025: £8,630 Net assets Total liabilities 2020: -£14,597 Total liabilities 2021: -£4,571 Total liabilities 2022: -£10,662 Total liabilities 2023: -£13,301 Total liabilities 2024: -£14,845 Total liabilities 2025: -£9,218 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: 2

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £17,848 -£9,218 £8,630 £17,443 £62,245 £37,387 2
2024-04-30 £35,088 -£14,845 £20,243 £29,792 £72,585 £43,656 2
2023-04-30 £36,889 -£13,301 £23,588 £35,231 £58,233
2022-04-30 £24,601 -£10,662 £13,939 £21,308 £32,516
2021-04-30 £46,628 -£4,571 £42,057 £46,077 £32,889
2020-04-30 £28,661 -£14,597 £14,064 £5,933 £79,499

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

Profit & loss 2025-04-30

Turnover
£62,245
Gross profit
£62,245
Administrative expenses
£16,088
Operating profit
£46,157
Profit for the year
£37,387
Average employees
2

Debt & working capital 2025-04-30

Owed by customers
£367