CONCEPT GENERATORS LIMITED

Company number SC594060 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £56,258 Total assets 2020: £95,905 Total assets 2021: £143,559 Total assets 2022: £567,412 Total assets 2023: £709,868 Total assets 2024: £1,890,029 Total assets 2025: £1,559,023 Total assets Net assets 2019: £52,576 Net assets 2020: £59,954 Net assets 2021: £99,729 Net assets 2022: £368,911 Net assets 2023: £563,473 Net assets 2024: £274,539 Net assets 2025: £364,354 Net assets Total liabilities 2019: -£3,536 Total liabilities 2020: -£36,241 Total liabilities 2021: -£44,133 Total liabilities 2022: -£303,294 Total liabilities 2023: -£146,395 Total liabilities 2024: -£1,427,829 Total liabilities 2025: -£1,001,445 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,559,023 -£1,001,445 £364,354 £371,974 4
2024-04-30 £1,890,029 -£1,427,829 £274,539 £288,995 4
2023-04-30 £709,868 -£146,395 £563,473 £134,588
2022-04-30 £567,412 -£303,294 £368,911
2021-04-30 £143,559 -£44,133 £99,729
2020-04-30 £95,905 -£36,241 £59,954
2019-04-30 £56,258 -£3,536 £52,576

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£1,001,445
Owed by customers
£305,359
Owed to suppliers
£57,317