CENTRE CAFE LIMITED

Company number 03669660 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £125,882 Total assets 2018: £111,647 Total assets 2019: £118,936 Total assets 2020: £105,325 Total assets 2021: £66,843 Total assets 2022: £57,451 Total assets 2023: £71,619 Total assets 2024: £51,418 Total assets 2025: £36,048 Total assets Net assets 2020: £7,000 Net assets 2021: -£22,190 Net assets 2022: -£46,020 Net assets 2023: -£44,526 Net assets 2024: -£46,192 Net assets 2025: -£74,882 Net assets Total liabilities 2017: -£117,252 Total liabilities 2018: -£100,402 Total liabilities 2019: -£107,530 Total liabilities 2020: -£124,998 Total liabilities 2021: -£114,280 Total liabilities 2022: -£125,105 Total liabilities 2023: -£133,120 Total liabilities 2024: -£111,726 Total liabilities 2025: -£122,765 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 14 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 £36,048 -£122,765 -£74,882 £25,264 11
2024-03-31 £51,418 -£111,726 -£46,192 £39,949 10
2023-03-31 £71,619 -£133,120 -£44,526 £60,467
2022-03-31 £57,451 -£125,105 -£46,020 £47,342
2021-03-31 £66,843 -£114,280 -£22,190 £52,697
2020-03-31 £105,325 -£124,998 £7,000 £98,873
2019-03-31 £118,936 -£107,530 £118,934
2018-03-31 £111,647 -£100,402 £111,645
2017-03-31 £125,882 -£117,252 £125,880
2016-03-31 £127,841
2015-03-31 £125,692 -£114,221 £11,471 £125,115
2014-03-31 £113,332 -£101,779 £11,553 £112,563
2013-03-31 £109,859 -£97,814 £12,045 £108,810
2012-03-31 £102,199 -£89,892 £12,307 £96,621

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

Debt & working capital 2025-03-31

Owed to suppliers
£6,263