CORNWALL IDEAS LIMITED

Company number 10314349 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £512 Total assets 2018: £7,858 Total assets 2019: £13,429 Total assets 2020: £16,856 Total assets 2021: £13,809 Total assets 2022: £15,379 Total assets 2023: £11,475 Total assets 2024: £15,274 Total assets 2025: £18,091 Total assets Net assets 2017: -£3,064 Net assets 2018: £770 Net assets 2019: £825 Net assets 2020: £1,209 Net assets 2021: £1,713 Net assets 2022: £544 Net assets 2023: £372 Net assets 2024: £929 Net assets 2025: £5,247 Net assets Total liabilities 2017: -£5,799 Total liabilities 2018: -£10,560 Total liabilities 2019: -£15,435 Total liabilities 2020: -£18,982 Total liabilities 2021: -£18,350 Total liabilities 2022: -£22,550 Total liabilities 2023: -£18,579 Total liabilities 2024: -£21,677 Total liabilities 2025: -£20,135 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 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £18,091 -£20,135 £5,247 £6,745 2
2024-08-31 £15,274 -£21,677 £929 £10,448 2
2023-08-31 £11,475 -£18,579 £372 £4,412
2022-08-31 £15,379 -£22,550 £544 £9,681
2021-08-31 £13,809 -£18,350 £1,713 £8,429
2020-08-31 £16,856 -£18,982 £1,209 £9,197
2019-08-31 £13,429 -£15,435 £825 £1,847
2018-08-31 £7,858 -£10,560 £770 £1,020
2017-08-31 £512 -£5,799 -£3,064 £45

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

Debt & working capital 2025-08-31

Owed by customers
£5,627
Owed to suppliers
£959