EX.CD1 LIMITED

Company number 09968581 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £13,871 Total assets 2018: £10,081 Total assets 2019: £4,588 Total assets 2020: £5,426 Total assets 2021: £17,990 Total assets 2022: £15,338 Total assets 2023: £5,348 Total assets 2024: £4,535 Total assets 2025: £43,164 Total assets Net assets 2017: £2,268 Net assets 2018: £390 Net assets 2019: -£933 Net assets 2020: £219 Net assets 2021: -£1,510 Net assets 2022: -£846 Net assets 2023: -£10,698 Net assets 2024: -£18,135 Net assets 2025: £31,485 Net assets Total liabilities 2017: -£11,603 Total liabilities 2018: -£9,849 Total liabilities 2019: -£5,879 Total liabilities 2020: -£5,207 Total liabilities 2021: -£18,000 Total liabilities 2022: -£15,316 Total liabilities 2023: -£12,908 Total liabilities 2024: -£13,298 Total liabilities 2025: -£6,927 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 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 £43,164 -£6,927 £31,485 £1,026 2
2024-01-31 £4,535 -£13,298 -£18,135 2
2023-01-31 £5,348 -£12,908 -£10,698
2022-01-31 £15,338 -£15,316 -£846 £8
2021-01-31 £17,990 -£18,000 -£1,510 £2,294
2020-01-31 £5,426 -£5,207 £219 £151
2019-01-31 £4,588 -£5,879 -£933
2018-01-31 £10,081 -£9,849 £390
2017-01-31 £13,871 -£11,603 £2,268

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£4,752
Owed by customers
£15,528