CSS GROUP LIMITED

Company number 06034018 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £7,503,650 Total assets 2017: £7,479,357 Total assets 2018: £7,409,766 Total assets 2019: £7,501,160 Total assets 2020: £7,461,244 Total assets 2021: £7,461,231 Total assets 2022: £7,563,631 Total assets 2023: £7,401,803 Total assets 2024: £2,590,453 Total assets Net assets 2016: £5,713,876 Net assets 2017: £5,651,603 Net assets 2018: £5,109,130 Net assets 2019: £5,084,419 Net assets 2020: £4,967,565 Net assets 2021: £4,834,108 Net assets 2022: £4,686,325 Net assets 2023: £4,453,351 Net assets 2024: -£528,628 Net assets Total liabilities 2016: -£1,729,774 Total liabilities 2017: -£1,767,754 Total liabilities 2018: -£1,400,000 Total liabilities 2019: -£1,400,000 Total liabilities 2020: -£1,400,000 Total liabilities 2021: -£1,400,000 Total liabilities 2022: -£1,477,306 Total liabilities 2023: -£1,710,280 Total liabilities 2024: -£3,277,014 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 38 2024: 37

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

Balance sheet by year 9 years

Latest accounts (2024-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £2,590,453 -£3,277,014 -£528,628 -£4,981,979 37
2023-10-31 £7,401,803 -£1,710,280 £4,453,351 £106,228 38
2022-10-31 £7,563,631 -£1,477,306 £4,686,325
2021-10-31 £7,461,231 -£1,400,000 £4,834,108
2020-10-31 £7,461,244 -£1,400,000 £4,967,565
2019-10-31 £7,501,160 -£1,400,000 £5,084,419 £25
2018-10-31 £7,409,766 -£1,400,000 £5,109,130 £20
2017-06-30 £7,479,357 -£1,767,754 £5,651,603 £60,159
2016-06-30 £7,503,650 -£1,729,774 £5,713,876 £60,447

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

Profit & loss 2024-10-31

Profit for the year
-£4,981,979
Average employees
37

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£0
Owed by customers
£0
Owed to suppliers
£1,400