WWW.CAD-RESOURCE.COM LIMITED

Company number 06121953 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,780 Total assets 2017: £13,802 Total assets 2018: £25,466 Total assets 2019: £20,012 Total assets 2020: £19,413 Total assets 2021: £22,027 Total assets 2022: £11,185 Total assets 2023: £13,254 Total assets 2024: £22,336 Total assets 2025: £27,694 Total assets Net assets 2016: -£7,221 Net assets 2017: -£2,214 Net assets 2018: £5,832 Net assets 2019: £853 Net assets 2020: -£6,383 Net assets 2021: £762 Net assets 2022: -£169 Net assets 2023: £2,523 Net assets 2024: £2,799 Net assets 2025: £6,092 Net assets Total liabilities 2016: -£18,642 Total liabilities 2017: -£18,054 Total liabilities 2018: -£22,366 Total liabilities 2019: -£20,572 Total liabilities 2020: -£26,400 Total liabilities 2021: -£23,144 Total liabilities 2022: -£12,942 Total liabilities 2023: -£12,082 Total liabilities 2024: -£20,683 Total liabilities 2025: -£24,606 Total liabilities

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

Balance sheet by year 17 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £27,694 -£24,606 £6,092 £25,062 £69,030 1
2024-03-31 £22,336 -£20,683 £2,799 £20,320
2023-03-31 £13,254 -£12,082 £2,523 £13,254
2022-03-31 £11,185 -£12,942 -£169 £9,265
2021-03-31 £22,027 -£23,144 £762 £17,718
2020-03-31 £19,413 -£26,400 -£6,383 £17,773
2019-03-31 £20,012 -£20,572 £853 £17,891
2018-03-31 £25,466 -£22,366 £5,832 £20,469
2017-03-31 £13,802 -£18,054 -£2,214 £13,731
2016-03-31 £10,780 -£18,642 -£7,221 £10,602
2015-04-01 £9,832 £17,217 -£7,385 £7,300
2015-03-31 £9,832 £17,217 -£7,385 £7,300
2014-04-01 £9,354 £16,222 -£6,868 £6,466
2014-03-31 £9,354 £16,222 -£6,868 £6,466
2013-04-01 £7,875 £15,489 -£7,614 £2,353
2013-03-31 £7,890 £15,504 -£7,614 £2,353
2012-04-01 £15,614 £15,519 £95 £5,354

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

Profit & loss 2025-03-31

Profit for the year
£69,030
Dividends paid
-£65,737
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£0