CONCEPT EXTRU-TECH LIMITED

Company number 04971014 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £246,599 Total assets 2017: £288,764 Total assets 2018: £249,367 Total assets 2019: £264,392 Total assets 2020: £303,763 Total assets 2021: £342,329 Total assets 2022: £347,093 Total assets 2023: £292,494 Total assets 2024: £300,296 Total assets 2025: £354,912 Total assets Net assets 2016: £171,631 Net assets 2017: £217,579 Net assets 2018: £185,624 Net assets 2019: £187,327 Net assets 2020: £230,770 Net assets 2021: £259,288 Net assets 2022: £269,490 Net assets 2023: £259,266 Net assets 2024: £239,230 Net assets 2025: £260,374 Net assets Total liabilities 2016: -£71,968 Total liabilities 2017: -£71,185 Total liabilities 2018: -£63,743 Total liabilities 2019: -£77,065 Total liabilities 2020: -£72,993 Total liabilities 2021: -£83,041 Total liabilities 2022: -£77,603 Total liabilities 2023: -£33,228 Total liabilities 2024: -£61,066 Total liabilities 2025: -£94,538 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £354,912 -£94,538 £260,374 £326,276 0
2024-11-30 £300,296 -£61,066 £239,230 £300,296 0
2023-11-30 £292,494 -£33,228 £259,266 £292,494
2022-11-30 £347,093 -£77,603 £269,490 £346,781
2021-11-30 £342,329 -£83,041 £259,288 £327,090
2020-11-30 £303,763 -£72,993 £230,770 £303,242
2019-11-30 £264,392 -£77,065 £187,327 £263,319
2018-11-30 £249,367 -£63,743 £185,624 £243,809
2017-11-30 £288,764 -£71,185 £217,579 £287,340
2016-11-30 £246,599 -£71,968 £171,631
2015-11-30 £488,287 -£193,292 £291,995 £173,399
2014-11-30 £513,555 -£254,657 £258,898 £197,491
2013-11-30 £431,946 -£208,160 £223,786 £122,184
2012-11-30 £420,581 -£200,423 £220,158 £115,146
2011-11-30 £374,399 -£173,359 £201,040 £68,933

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
£28,000
Owed to suppliers
£5,852