SOURCE DEVELOPMENT (CORNWALL) LIMITED

Company number 07285259 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £100,984 Total assets 2021: £165,217 Total assets 2022: £60,417 Total assets 2023: £57,092 Total assets 2024: £56,786 Total assets 2025: £23,971 Total assets Net assets 2020: £63,148 Net assets 2021: -£50,272 Net assets 2022: -£45,691 Net assets 2023: -£77,762 Net assets 2024: -£113,990 Net assets 2025: -£120,272 Net assets Total liabilities 2020: -£116,960 Total liabilities 2021: -£213,734 Total liabilities 2022: -£74,991 Total liabilities 2023: -£106,746 Total liabilities 2024: -£141,882 Total liabilities 2025: -£115,203 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 (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £23,971 -£115,203 -£120,272 £353 1
2024-06-30 £56,786 -£141,882 -£113,990 £2,123 1
2023-06-30 £57,092 -£106,746 -£77,762 £1,860
2022-06-30 £60,417 -£74,991 -£45,691
2021-06-30 £165,217 -£213,734 -£50,272
2020-06-30 £100,984 -£116,960 £63,148

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£29,532
Owed by customers
£23,501
Owed to suppliers
£512