BALLYWILLIAM CATERING LTD

Company number NI670986 ·

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Net assets, total assets & total liabilities 2021 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2021 2022 2023 Total assets 2021: £142,186 Total assets 2022: £204,311 Total assets 2023: £157,344 Total assets Net assets 2021: £69,920 Net assets 2022: £49,167 Net assets 2023: -£40,612 Net assets Total liabilities 2021: -£73,833 Total liabilities 2022: -£157,642 Total liabilities 2023: -£200,980 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 17 20 2022 2023 2022: 10 2023: 18

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

Balance sheet by year 3 years

Latest accounts (2023-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-07-31 £157,344 -£200,980 -£40,612 £45,249 18
2022-07-31 £204,311 -£157,642 £49,167 £27,795 10
2021-07-31 £142,186 -£73,833 £69,920 £40,977

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

Debt & working capital 2023-07-31

Owed by customers
£31,905
Owed to suppliers
£56,337