COTSWOLD CARPENTRY & CONSTRUCTION LTD

Company number 12418598 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2021 2022 2022 2023 2024 Total assets 2021: £6,085 Total assets 2022: £23,251 Total assets 2022: £27,091 Total assets 2023: £56,030 Total assets 2024: £24,415 Total assets Net assets 2021: £4,896 Net assets 2022: £1,022 Net assets 2022: £1,022 Net assets 2023: £1,236 Net assets 2024: -£35,055 Net assets Total liabilities 2021: -£1,189 Total liabilities 2022: -£25,000 Total liabilities 2022: -£25,000 Total liabilities 2023: -£34,447 Total liabilities 2024: -£41,718 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 0

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

Balance sheet by year 5 years

Latest accounts (2024-01-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-01-28 £24,415 -£41,718 -£35,055 £8,219 0
2023-01-29 £56,030 -£34,447 £1,236 £12,338 1
2022-01-31 £27,091 -£25,000 £1,022
2022-01-30 £23,251 -£25,000 £1,022 £23,250
2021-01-31 £6,085 -£1,189 £4,896

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

Debt & working capital 2024-01-28

Bank borrowings & overdrafts
£20,185
Owed by customers
£0
Owed to suppliers
£9,387