CRANBORNE CARPENTRY LIMITED

Company number 05786195 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £92,201 Total assets 2017: £119,136 Total assets 2018: £93,618 Total assets 2019: £118,637 Total assets 2020: £104,097 Total assets 2021: £172,487 Total assets 2022: £171,905 Total assets 2023: £324,014 Total assets 2024: £413,535 Total assets 2025: £431,154 Total assets Net assets 2018: £45,762 Net assets 2019: £48,603 Net assets 2023: £166,779 Net assets 2024: £262,625 Net assets 2025: £250,212 Net assets Total liabilities 2016: -£89,350 Total liabilities 2017: -£73,652 Total liabilities 2018: -£46,604 Total liabilities 2019: -£68,782 Total liabilities 2020: -£59,351 Total liabilities 2021: -£141,878 Total liabilities 2022: -£122,437 Total liabilities 2023: -£146,237 Total liabilities 2024: -£134,324 Total liabilities 2025: -£168,652 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £431,154 -£168,652 £250,212 £273,204 2
2024-03-31 £413,535 -£134,324 £262,625 £233,877 2
2023-03-31 £324,014 -£146,237 £166,779 £185,320
2022-04-30 £171,905 -£122,437
2021-04-30 £172,487 -£141,878
2020-04-30 £104,097 -£59,351
2019-04-30 £118,637 -£68,782 £48,603
2018-04-30 £93,618 -£46,604 £45,762
2017-04-30 £119,136 -£73,652
2016-04-30 £92,201 -£89,350
2015-04-30 £45,555 -£36,347 £6,523 £24,331
2014-04-30 £30,112 -£25,982 £946 £127
2013-04-30 £44,513 -£37,481 £5,882 £127
2012-04-30 £21,066 -£12,715 £7,215 £127

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
£94,505
Owed to suppliers
£43,475