SENSIBLE CARPENTRY SOLUTIONS LIMITED

Company number 09345379 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £118,309 Total assets 2016: £47,248 Total assets 2017: £63,752 Total assets 2018: £88,841 Total assets 2019: £116,056 Total assets 2020: £118,387 Total assets 2021: £157,756 Total assets 2022: £138,264 Total assets 2023: £233,650 Total assets 2024: £103,100 Total assets Net assets 2016: £27,401 Net assets 2017: £7,805 Net assets 2018: £8,661 Net assets 2019: -£10,921 Net assets 2020: -£81,747 Net assets 2021: -£32,674 Net assets 2022: -£24,529 Net assets 2023: £707 Net assets 2024: £48,001 Net assets Total liabilities 2015: -£66,485 Total liabilities 2016: -£19,847 Total liabilities 2017: -£38,412 Total liabilities 2018: -£68,219 Total liabilities 2019: -£120,837 Total liabilities 2020: -£166,238 Total liabilities 2021: -£154,345 Total liabilities 2022: -£129,107 Total liabilities 2023: -£202,846 Total liabilities 2024: -£34,620 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £103,100 -£34,620 £48,001 0
2023-12-31 £233,650 -£202,846 £707 0
2022-12-31 £138,264 -£129,107 -£24,529
2021-12-31 £157,756 -£154,345 -£32,674
2020-12-31 £118,387 -£166,238 -£81,747
2019-12-31 £116,056 -£120,837 -£10,921
2018-12-31 £88,841 -£68,219 £8,661
2017-12-31 £63,752 -£38,412 £7,805 £4,972
2016-12-31 £47,248 -£19,847 £27,401 £719
2015-12-31 £118,309 -£66,485 £350

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

Debt & working capital 2024-12-31

Owed by customers
£15,750
Owed to suppliers
£1,500