CREATIVE MINDS NURSERIES NETWORK LTD

Company number 07860587 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,950 Total assets Net assets 2016: -£20,952 Net assets 2017: £134,272 Net assets 2018: £145,319 Net assets 2019: £158,831 Net assets 2020: £165,145 Net assets 2021: £185,551 Net assets 2022: £189,063 Net assets 2023: £188,084 Net assets 2024: £150,609 Net assets 2025: £161,247 Net assets Total liabilities 2016: -£212,256 Total liabilities 2017: -£143,675 Total liabilities 2018: -£133,731 Total liabilities 2019: -£113,739 Total liabilities 2020: -£106,372 Total liabilities 2021: -£92,729 Total liabilities 2022: -£105,840 Total liabilities 2023: -£125,799 Total liabilities 2024: -£154,999 Total liabilities 2025: -£135,556 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 35

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£135,556 £161,247 -£286 35
2024-03-31 -£154,999 £150,609 £401 40
2023-03-31 -£125,799 £188,084 £17,511
2022-03-31 -£105,840 £189,063 £13,852
2021-03-31 -£92,729 £185,551 £7,995
2020-03-31 -£106,372 £165,145 £2,983
2019-03-31 -£113,739 £158,831 £3,666
2018-03-31 -£133,731 £145,319 £201
2017-03-31 -£143,675 £134,272 £3,079
2016-03-31 £18,950 -£212,256 -£20,952 £2,800
2015-03-31 £13,444 -£298,407 -£173,729 £5,809
2014-03-31 £18,939 -£284,212 -£150,141 £11,928
2012-11-30 £100 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£66,214
Owed by customers
£9,622
Owed to suppliers
£15,373