CREATIVE AUDIO-VISUAL SOLUTIONS LIMITED

Company number 05318704 ·

Active

Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £169,690 Total assets 2020: £229,662 Total assets 2021: £187,064 Total assets 2022: £195,000 Total assets 2023: £163,686 Total assets 2024: £150,979 Total assets 2025: £126,167 Total assets 2026: £146,449 Total assets Net assets 2019: £60,866 Net assets 2020: £70,098 Net assets 2021: £69,834 Net assets 2022: £69,973 Net assets 2023: £68,988 Net assets 2024: £69,629 Net assets 2025: £61,138 Net assets 2026: £46,361 Net assets Total liabilities 2019: -£118,549 Total liabilities 2020: -£167,901 Total liabilities 2021: -£131,233 Total liabilities 2022: -£141,335 Total liabilities 2023: -£133,344 Total liabilities 2024: -£140,711 Total liabilities 2025: -£110,825 Total liabilities 2026: -£134,003 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 4 2026: 5

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £146,449 -£134,003 £46,361 £54,287 5
2025-03-31 £126,167 -£110,825 £61,138 £36,963 4
2024-03-31 £150,979 -£140,711 £69,629 £51,221
2023-03-31 £163,686 -£133,344 £68,988 £29,818
2022-03-31 £195,000 -£141,335 £69,973 £70,213
2021-03-31 £187,064 -£131,233 £69,834 £72,677
2020-03-31 £229,662 -£167,901 £70,098 £46,231
2019-03-31 £169,690 -£118,549 £60,866 £32,335

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

Debt & working capital 2026-03-31

Owed by customers
£68,505
Owed to suppliers
£11,604