KOOLTECH TRAILERS LIMITED

Company number 12038612 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2020 2021 2022 2023 2024 2025 Total assets 2020: £1 Total assets 2021: £20,136 Total assets 2024: £295 Total assets 2025: £8,164 Total assets Net assets 2020: -£4,286 Net assets 2021: -£29,817 Net assets 2022: -£33,117 Net assets 2023: -£36,454 Net assets 2024: -£41,177 Net assets 2025: -£37,371 Net assets Total liabilities 2020: -£40,900 Total liabilities 2021: -£49,007 Total liabilities 2022: -£43,547 Total liabilities 2023: -£39,385 Total liabilities 2024: -£39,600 Total liabilities 2025: -£55,846 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 6 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 £8,164 -£55,846 -£37,371 £600 1
2024-01-31 £295 -£39,600 -£41,177 £295 1
2023-01-31 -£39,385 -£36,454 £257
2022-01-31 -£43,547 -£33,117 £2,259
2021-01-31 £20,136 -£49,007 -£29,817 £19,548
2020-01-31 £1 -£40,900 -£4,286 £1

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
£40,727
Owed to suppliers
£760