CRYSTAL CLEAR WINDOWS (YORKSHIRE) LTD

Company number 07951972 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £335,983 Total assets 2017: £319,941 Total assets 2018: £371,204 Total assets 2019: £437,295 Total assets 2020: £434,633 Total assets 2021: £519,941 Total assets 2022: £466,952 Total assets 2023: £529,381 Total assets 2024: £531,953 Total assets 2025: £531,024 Total assets Net assets 2018: -£142,637 Net assets 2019: £442 Net assets 2020: £1,563 Net assets 2021: £168 Net assets 2022: £27,574 Net assets 2023: £81,579 Net assets 2024: £73,725 Net assets 2025: £78,610 Net assets Total liabilities 2016: -£232,475 Total liabilities 2017: -£190,451 Total liabilities 2018: -£513,841 Total liabilities 2019: -£424,467 Total liabilities 2020: -£396,840 Total liabilities 2021: -£446,775 Total liabilities 2022: -£428,784 Total liabilities 2023: -£380,331 Total liabilities 2024: -£348,713 Total liabilities 2025: -£339,656 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £531,024 -£339,656 £78,610 £93,720 10
2024-02-29 £531,953 -£348,713 £73,725 £53,402 10
2023-02-28 £529,381 -£380,331 £81,579 £89,941
2022-02-28 £466,952 -£428,784 £27,574 £77,444
2021-02-28 £519,941 -£446,775 £168 £116,426
2020-02-29 £434,633 -£396,840 £1,563 £32,229
2019-02-28 £437,295 -£424,467 £442 £8,544
2018-02-28 £371,204 -£513,841 -£142,637
2017-02-28 £319,941 -£190,451
2016-02-29 £335,983 -£232,475
2013-02-28 £126,769 -£119,668 £7,101

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

Debt & working capital 2025-02-28

Owed by customers
£92,053
Owed to suppliers
£200,990