CSK CIRCUITS LTD

Company number SC445563 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,170 Total assets 2017: £10,209 Total assets 2018: £12,174 Total assets 2019: £6,203 Total assets 2020: £25,218 Total assets 2021: £17,545 Total assets 2022: £9,331 Total assets 2023: £4,480 Total assets 2024: £6,625 Total assets 2025: £17,295 Total assets Net assets 2016: £119 Net assets 2017: £195 Net assets 2018: £1,459 Net assets 2019: -£8,353 Net assets 2020: £564 Net assets 2021: £7,845 Net assets 2022: £5,912 Net assets 2023: £3,788 Net assets 2024: £2,636 Net assets 2025: £4,701 Net assets Total liabilities 2016: -£14,051 Total liabilities 2017: -£10,014 Total liabilities 2018: -£10,715 Total liabilities 2019: -£14,556 Total liabilities 2020: -£24,654 Total liabilities 2021: -£9,700 Total liabilities 2022: -£3,419 Total liabilities 2023: -£692 Total liabilities 2024: -£3,989 Total liabilities 2025: -£12,594 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £17,295 -£12,594 £4,701 £1,974 1
2024-03-31 £6,625 -£3,989 £2,636 £545 1
2023-03-31 £4,480 -£692 £3,788 £1,131
2022-03-31 £9,331 -£3,419 £5,912 £4,020
2021-03-31 £17,545 -£9,700 £7,845 £15,517
2020-03-31 £25,218 -£24,654 £564 £376
2019-03-31 £6,203 -£14,556 -£8,353 £3,071
2018-03-31 £12,174 -£10,715 £1,459 £1,385
2017-03-31 £10,209 -£10,014 £195 £6,982
2016-03-31 £14,170 -£14,051 £119 £3,308
2015-03-31 £22,031 -£8,123 £13,908 £2,870
2014-03-31 £17,825 -£7,363 £10,462 £4,387

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
£14,400
Owed to suppliers
-£1