CAERLEON KITCHEN CENTRE LIMITED

Company number 01799893 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2015: £70,466 Total assets 2016: £45,797 Total assets 2017: £67,817 Total assets 2018: £74,958 Total assets 2020: £24,653 Total assets 2021: £30,705 Total assets 2022: £16,473 Total assets 2023: £22,218 Total assets 2024: £8,567 Total assets 2025: £7,096 Total assets Net assets 2015: -£129,562 Net assets 2016: -£136,682 Net assets 2017: -£86,691 Net assets 2018: -£81,717 Net assets 2020: -£112,276 Net assets 2021: -£116,241 Net assets 2022: -£70,774 Net assets 2023: -£66,601 Net assets 2024: -£71,964 Net assets 2025: -£64,569 Net assets Total liabilities 2015: -£200,028 Total liabilities 2016: -£159,887 Total liabilities 2017: -£107,923 Total liabilities 2018: -£97,648 Total liabilities 2020: -£84,840 Total liabilities 2021: -£106,946 Total liabilities 2022: -£47,460 Total liabilities 2023: -£53,381 Total liabilities 2024: -£49,550 Total liabilities 2025: -£45,256 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,096 -£45,256 -£64,569 £1,839 0
2024-03-31 £8,567 -£49,550 -£71,964 £1,576
2023-03-31 £22,218 -£53,381 -£66,601 £717
2022-03-31 £16,473 -£47,460 -£70,774 £1,039
2021-03-31 £30,705 -£106,946 -£116,241 £4,925
2020-03-31 £24,653 -£84,840 -£112,276
2018-09-30 £74,958 -£97,648 -£81,717 £9,393
2017-09-30 £67,817 -£107,923 -£86,691
2016-09-30 £45,797 -£159,887 -£136,682
2015-09-30 £70,466 -£200,028 -£129,562 £23,415
2014-09-30 £47,518 -£206,738 -£159,220 £152

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£26,409