CHICAMA LTD

Company number 09778012 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £172,281 Total assets 2017: £167,608 Total assets 2018: £343,628 Total assets 2019: £328,350 Total assets 2020: £538,925 Total assets 2021: £1,033,030 Total assets 2022: £1,932,925 Total assets 2023: £1,613,182 Total assets 2024: £1,200,166 Total assets Net assets 2016: -£79,910 Net assets 2017: £35 Net assets 2019: £855 Net assets 2020: £105,634 Net assets 2021: £511,056 Net assets 2022: £782,092 Net assets 2023: £500,261 Net assets 2024: £191,353 Net assets Total liabilities 2016: -£252,191 Total liabilities 2017: -£167,573 Total liabilities 2018: -£351,738 Total liabilities 2019: -£327,495 Total liabilities 2020: -£383,291 Total liabilities 2021: -£483,641 Total liabilities 2022: -£1,122,500 Total liabilities 2023: -£1,094,588 Total liabilities 2024: -£1,000,479 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 25 2024: 25

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

Balance sheet by year 9 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £1,200,166 -£1,000,479 £191,353 £48,293 25
2023-08-31 £1,613,182 -£1,094,588 £500,261 £35,494 25
2022-08-31 £1,932,925 -£1,122,500 £782,092 £154,110
2021-08-31 £1,033,030 -£483,641 £511,056 £763,340
2020-08-31 £538,925 -£383,291 £105,634 £240,216
2019-08-31 £328,350 -£327,495 £855 £38,884
2018-08-31 £343,628 -£351,738 £38,650
2017-08-31 £167,608 -£167,573 £35 £27,850
2016-08-31 £172,281 -£252,191 -£79,910 £28,870

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£240
Owed to suppliers
£100,680