A & B CATERING LIMITED

Company number 04933623 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £49,490 Total assets 2018: £40,965 Total assets 2019: £43,324 Total assets 2020: £41,801 Total assets 2021: £93,462 Total assets 2022: £72,669 Total assets 2023: £67,627 Total assets 2024: £54,235 Total assets 2025: £47,504 Total assets 2026: £49,041 Total assets Net assets 2019: £5,773 Net assets 2020: £6,559 Net assets 2021: £21,321 Net assets 2022: £32,902 Net assets 2023: £33,730 Net assets 2024: £32,525 Net assets 2025: £24,567 Net assets 2026: £28,093 Net assets Total liabilities 2017: -£39,618 Total liabilities 2018: -£35,777 Total liabilities 2019: -£37,551 Total liabilities 2020: -£35,242 Total liabilities 2021: -£37,141 Total liabilities 2022: -£39,767 Total liabilities 2023: -£33,897 Total liabilities 2024: -£21,710 Total liabilities 2025: -£22,937 Total liabilities 2026: -£20,948 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 2025 2026 2025: 11 2026: 10

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

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £49,041 -£20,948 £28,093 £13,089 10
2025-01-31 £47,504 -£22,937 £24,567 £11,213 11
2024-01-31 £54,235 -£21,710 £32,525 £17,430
2023-01-31 £67,627 -£33,897 £33,730 £32,713
2022-01-31 £72,669 -£39,767 £32,902 £35,775
2021-01-31 £93,462 -£37,141 £21,321 £55,949
2020-01-31 £41,801 -£35,242 £6,559 £5,663
2019-01-31 £43,324 -£37,551 £5,773 £6,006
2018-01-31 £40,965 -£35,777 £2,411
2017-01-31 £49,490 -£39,618 £11,096
2016-01-31 £39,626 -£35,591 £430

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

Debt & working capital 2026-01-31

Owed to suppliers
£1,000