CITROSOFT DRINKS LIMITED

Company number 02200743 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £547,654 Total assets 2017: £597,170 Total assets 2022: £419,973 Total assets 2023: £435,790 Total assets 2024: £403,608 Total assets Net assets 2016: £385,567 Net assets 2017: £447,968 Net assets 2018: £500,184 Net assets 2019: £455,287 Net assets 2020: £412,824 Net assets 2021: £358,514 Net assets 2022: £407,245 Net assets 2023: £417,554 Net assets 2024: £380,003 Net assets 2025: £366,355 Net assets Total liabilities 2016: -£139,573 Total liabilities 2017: -£125,877 Total liabilities 2018: -£97,020 Total liabilities 2019: -£119,563 Total liabilities 2020: -£53,747 Total liabilities 2021: -£33,110 Total liabilities 2022: -£85,394 Total liabilities 2023: -£78,070 Total liabilities 2024: -£89,864 Total liabilities 2025: -£89,048 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£89,048 £366,355 £199,093 9
2024-05-31 £403,608 -£89,864 £380,003 £214,894 8
2023-05-31 £435,790 -£78,070 £417,554 £243,514
2022-05-31 £419,973 -£85,394 £407,245 £263,457
2021-05-31 -£33,110 £358,514 £210,156
2020-05-31 -£53,747 £412,824 £299,352
2019-05-31 -£119,563 £455,287 £235,847
2018-05-31 -£97,020 £500,184 £276,909
2017-05-31 £597,170 -£125,877 £447,968 £242,736
2016-05-31 £547,654 -£139,573 £385,567 £272,916
2015-05-31 £454,375 -£90,512 £338,224 £196,812

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

Debt & working capital 2025-05-31

Owed by customers
£97,280
Owed to suppliers
£13,533