A1 COFFEE LIMITED

Company number 04302428 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2019 2019 2020 2021 2022 2022 2023 2024 2025 2025 Total assets 2019: £390,007 Total assets 2019: £390,007 Total assets 2020: £504,692 Total assets 2021: £409,753 Total assets 2022: £657,334 Total assets 2022: £617,735 Total assets 2023: £553,995 Total assets 2024: £574,361 Total assets 2025: £619,903 Total assets 2025: £672,961 Total assets Net assets 2019: £350 Net assets 2019: £350 Net assets 2020: £3,219 Net assets 2021: £3,156 Net assets 2022: £9,255 Net assets 2022: £9,255 Net assets 2023: £14,026 Net assets 2024: £970 Net assets 2025: £1,201 Net assets 2025: £98,500 Net assets Total liabilities 2019: -£387,824 Total liabilities 2019: -£387,824 Total liabilities 2020: -£464,443 Total liabilities 2021: -£410,572 Total liabilities 2022: -£606,557 Total liabilities 2022: -£606,557 Total liabilities 2023: -£506,616 Total liabilities 2024: -£549,129 Total liabilities 2025: -£611,833 Total liabilities 2025: -£571,799 Total liabilities

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

Employees 2025 – 2025

0 2 5 7 10 12 15 2025 2025 2025: 15 2025: 15

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

Balance sheet by year 17 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £672,961 -£571,799 £98,500 £88,400 15
2025-02-27 £619,903 -£611,833 £1,201 £22,340 15
2024-02-27 £574,361 -£549,129 £970 £55,081
2023-02-27 £553,995 -£506,616 £14,026 £56,152
2022-02-28 £617,735 -£606,557 £9,255 £106,610
2022-02-27 £657,334 -£606,557 £9,255 £106,610
2021-02-27 £409,753 -£410,572 £3,156 £38,983
2020-02-27 £504,692 -£464,443 £3,219 £2,032
2019-02-28 £390,007 -£387,824 £350 £7,214
2019-02-27 £390,007 -£387,824 £350 £7,214
2018-02-28 £536,419 -£517,225 £132 £5,186
2017-02-28 £520,142 -£467,829 £1,775 £15,125
2016-02-28 £455,158 -£429,227 £1,145 £12,235
2015-02-28 £380,642 -£377,050 £531
2013-11-30 £412,970 -£412,435 £535 £251
2012-11-30 £237,785 -£236,797 £988 £6,671
2011-11-30 £247,182 -£246,560 £622 £836

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£102,440
Owed to suppliers
£485,447