CHEERNUTS LTD

Company number 09707892 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £3,568 Total assets 2018: £5,022 Total assets 2019: £4,466 Total assets 2020: £3,432 Total assets 2021: £4,465 Total assets 2022: £4,717 Total assets 2023: £55,768 Total assets 2024: £52,424 Total assets 2025: £47,139 Total assets Net assets 2016: £100 Net assets 2017: £482 Net assets 2018: £1,035 Net assets 2019: £1,303 Net assets 2020: £2,228 Net assets 2021: £3,121 Net assets 2022: £3,683 Net assets 2023: £14,885 Net assets 2024: £15,026 Net assets 2025: £15,057 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£3,086 Total liabilities 2018: -£3,987 Total liabilities 2019: -£3,163 Total liabilities 2020: -£1,204 Total liabilities 2021: -£1,344 Total liabilities 2022: -£1,034 Total liabilities 2023: -£34,401 Total liabilities 2024: -£34,604 Total liabilities 2025: -£30,165 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £47,139 -£30,165 £15,057 £23,561 1
2024-07-31 £52,424 -£34,604 £15,026 £47,951 1
2023-07-31 £55,768 -£34,401 £14,885 £27,976
2022-07-31 £4,717 -£1,034 £3,683 £1,588
2021-07-31 £4,465 -£1,344 £3,121 £1,304
2020-07-31 £3,432 -£1,204 £2,228 £417
2019-07-31 £4,466 -£3,163 £1,303 £729
2018-07-31 £5,022 -£3,987 £1,035 £239
2017-07-31 £3,568 -£3,086 £482 £258
2016-07-31 £100 £0 £100 £100

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£30,165
Owed by customers
£20,000