KOOLAIR TECHNICAL SERVICES LTD

Company number 05997516 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £46,372 Total assets 2017: £51,040 Total assets 2018: £11,886 Total assets 2019: £9,508 Total assets 2020: £8,215 Total assets 2021: £7,412 Total assets 2022: £5,930 Total assets 2023: £4,744 Total assets 2024: £17,344 Total assets 2025: £13,876 Total assets Total liabilities 2016: -£16,687 Total liabilities 2017: -£19,895 Total liabilities 2018: -£29,227 Total liabilities 2019: -£38,112 Total liabilities 2020: -£46,459 Total liabilities 2021: -£59,962 Total liabilities 2022: -£67,513 Total liabilities 2023: -£76,958 Total liabilities 2024: -£79,566 Total liabilities 2025: -£94,342 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £13,876 -£94,342 £260,298 1
2024-11-30 £17,344 -£79,566 £231,987 1
2023-11-30 £4,744 -£76,958 £222,400 1
2022-11-30 £5,930 -£67,513 £184,903
2021-11-30 £7,412 -£59,962 £155,400
2020-11-30 £8,215 -£46,459 £118,981
2019-11-30 £9,508 -£38,112 £93,498
2018-11-30 £11,886 -£29,227 £69,284
2017-11-30 £51,040 -£19,895 £48,007
2016-11-30 £46,372 -£16,687 £43,182
2015-11-30 £43,487 -£15,138 £35,555
2014-11-30 £49,211 -£18,277 £37,236
2013-11-30 £49,616 -£20,903 £26,159
2012-11-30 £67,865 -£24,070 £34,237
2011-11-30 £73,832 -£47,654 £32,476

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

Debt & working capital 2025-11-30

Owed to suppliers
-£1