C.S. ARABLE SERVICES LIMITED

Company number 03148527 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £917,973 Total assets 2021: £927,427 Total assets Net assets 2016: £445,789 Net assets 2017: £468,359 Net assets 2018: £455,206 Net assets 2019: £449,172 Net assets 2020: £413,751 Net assets 2021: £409,148 Net assets 2022: £417,089 Net assets 2023: £419,126 Net assets 2024: £402,917 Net assets 2025: £390,179 Net assets Total liabilities 2016: -£234,929 Total liabilities 2017: -£232,468 Total liabilities 2018: -£207,592 Total liabilities 2019: -£355,728 Total liabilities 2020: -£373,580 Total liabilities 2021: -£308,541 Total liabilities 2022: -£395,003 Total liabilities 2023: -£206,884 Total liabilities 2024: -£205,155 Total liabilities 2025: -£161,520 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£161,520 £390,179 £178,326 8
2024-01-31 -£205,155 £402,917 £67,439 8
2023-01-31 -£206,884 £419,126 £46,385
2022-01-31 -£395,003 £417,089 £144,830
2021-01-31 £927,427 -£308,541 £409,148 £130,410
2020-01-31 £917,973 -£373,580 £413,751 £148,073
2019-01-31 -£355,728 £449,172 £125,199
2018-01-31 -£207,592 £455,206 £125,119
2017-01-31 -£232,468 £468,359 £118,399
2016-01-31 -£234,929 £445,789 £179,012
2015-01-31 £791,232 -£297,945 £401,547 £98,467
2014-01-31 £593,344 -£155,041 £361,640 £99,856
2013-01-31 £569,852 -£140,265 £356,425 £120,425

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

Debt & working capital 2025-01-31

Owed by customers
£3,888
Owed to suppliers
£6,887