BESPOKE MENU SOLUTIONS LIMITED
Company number 06279824 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-05-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | £7,069,243 | -£1,507,800 | £5,197,804 | £1,379,123 | — | £1,907,240 | 106 |
| 2024-05-31 | £5,291,649 | -£1,340,759 | £3,655,564 | £1,544,764 | — | £1,562,606 | 92 |
| 2023-05-31 | £4,685,764 | -£1,685,328 | £3,685,959 | £1,688,206 | — | — | |
| 2022-05-31 | £3,756,687 | -£1,592,112 | £2,854,114 | £1,470,115 | — | — | |
| 2021-05-31 | £2,536,435 | -£920,598 | £2,241,894 | £1,307,549 | — | — | |
| 2020-05-31 | £3,002,657 | -£914,729 | £2,828,842 | £1,679,150 | — | — | |
| 2019-05-31 | £3,569,527 | -£1,139,512 | £3,044,870 | £1,200,732 | — | — | |
| 2018-05-31 | £3,191,451 | -£1,178,618 | £2,724,097 | £1,240,190 | — | — | |
| 2017-05-31 | £3,036,520 | -£938,552 | £1,992,796 | £472,505 | — | — | |
| 2016-05-31 | £3,005,548 | -£1,142,646 | £1,763,981 | £688,238 | — | — | |
| 2015-05-31 | £2,468,069 | -£1,248,142 | — | £360,817 | — | — | |
| 2014-05-31 | £1,146,042 | -£413,419 | £732,623 | £48,093 | — | — | |
| 2013-05-31 | £989,234 | -£854,104 | — | £73,599 | — | — | |
| 2012-05-31 | £929,963 | -£855,705 | — | £184,984 | — | — | |
| 2011-05-31 | £1,262,987 | -£752,001 | £510,986 | £7,086 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-05-31
- Cost of sales
- £9,523,179
- Administrative expenses
- £3,787,225
- Wages & salaries
- £3,203,221
- Profit for the year
- £1,907,240
- Dividends paid
- £164,000
- Average employees
- 106
Debt & working capital 2025-05-31
- Owed by customers
- £1,970,262
- Owed to suppliers
- £725,603