CAFE 2 U LIMITED

Company number 05131350 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £350,600 Total assets 2017: £361,876 Total assets 2018: £315,930 Total assets 2018: £249,139 Total assets 2019: £259,567 Total assets 2020: £581,602 Total assets 2021: £679,950 Total assets 2022: £833,553 Total assets 2023: £723,963 Total assets 2024: £819,919 Total assets Net assets 2016: £10,992 Net assets 2017: £64,037 Net assets 2019: -£109,338 Net assets 2020: -£12,795 Net assets 2021: £84,285 Net assets 2022: £182,178 Net assets 2023: £188,778 Net assets 2024: £193,390 Net assets Total liabilities 2016: -£338,393 Total liabilities 2017: -£296,980 Total liabilities 2018: -£316,671 Total liabilities 2018: -£389,706 Total liabilities 2019: -£368,905 Total liabilities 2020: -£549,397 Total liabilities 2021: -£422,154 Total liabilities 2022: -£464,349 Total liabilities 2023: -£369,433 Total liabilities 2024: -£521,609 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 10

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £819,919 -£521,609 £193,390 £90,701 10
2023-12-31 £723,963 -£369,433 £188,778 £111,096 9
2022-12-31 £833,553 -£464,349 £182,178 £168,998
2021-12-31 £679,950 -£422,154 £84,285 £87,065
2020-12-31 £581,602 -£549,397 -£12,795 £105,831
2019-12-31 £259,567 -£368,905 -£109,338 £115,741
2018-12-31 £249,139 -£389,706 £2,893
2018-06-30 £315,930 -£316,671 £3,835
2017-06-30 £361,876 -£296,980 £64,037 £73,792
2016-06-30 £350,600 -£338,393 £10,992 £39,086
2015-06-30 £332,061 -£418,314 -£86,253 £171
2014-06-30 £205,651 -£302,858 -£97,207 £25,359
2012-06-30 £185,251 -£344,947 -£159,696 £20,423
2011-06-30 £165,994 -£249,830 -£83,836 £36,154

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£30,000
Owed by customers
£443,076
Owed to suppliers
£347,713