CORGI SERVICES LIMITED

Company number 03268198 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £911,879 Total assets 2019: £996,709 Total assets 2020: £859,832 Total assets 2021: £1,134,074 Total assets 2022: £850,130 Total assets 2023: £789,006 Total assets 2024: £787,322 Total assets 2025: £697,956 Total assets Net assets 2018: £385,540 Net assets 2019: £385,540 Net assets 2020: £385,540 Net assets 2021: £385,540 Net assets 2022: £385,540 Net assets 2023: £385,540 Net assets Total liabilities 2018: -£526,339 Total liabilities 2019: -£611,169 Total liabilities 2020: -£474,292 Total liabilities 2021: -£748,534 Total liabilities 2022: -£464,590 Total liabilities 2023: -£403,484 Total liabilities 2024: -£401,800 Total liabilities 2025: -£312,434 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 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £697,956 -£312,434 £477,105 2
2024-03-31 £787,322 -£401,800 £579,480 2
2023-03-31 £789,006 -£403,484 £385,540 £617,213
2022-03-31 £850,130 -£464,590 £385,540 £628,372
2021-03-31 £1,134,074 -£748,534 £385,540 £605,318
2020-03-31 £859,832 -£474,292 £385,540 £547,381
2019-03-31 £996,709 -£611,169 £385,540 £742,793
2018-03-31 £911,879 -£526,339 £385,540 £723,272

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

Debt & working capital 2025-03-31

Owed by customers
£23,895
Owed to suppliers
£29,101