COFFEEWORKS MEDIA LTD

Company number 10987044 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £1,482 Total assets 2019: £1,263 Total assets 2020: £7,448 Total assets 2021: £51,929 Total assets 2022: £70,013 Total assets 2023: £29,154 Total assets 2024: £107,717 Total assets 2025: £153,986 Total assets 2026: £11,512 Total assets Net assets 2018: -£815 Net assets 2019: -£719 Net assets 2020: £1,522 Net assets 2021: £37,850 Net assets 2022: £56,870 Net assets 2023: £17,130 Net assets 2024: £55,611 Net assets 2025: £109,631 Net assets 2026: £9,086 Net assets Total liabilities 2018: -£2,297 Total liabilities 2019: -£1,982 Total liabilities 2020: -£5,926 Total liabilities 2021: -£14,079 Total liabilities 2022: -£13,143 Total liabilities 2023: -£12,024 Total liabilities 2024: -£26,870 Total liabilities 2025: -£24,627 Total liabilities 2026: -£2,426 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 3

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

Balance sheet by year 9 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £11,512 -£2,426 £9,086 £11,331 3
2025-09-30 £153,986 -£24,627 £109,631 £110,270 3
2024-09-30 £107,717 -£26,870 £55,611 £53,778
2023-09-30 £29,154 -£12,024 £17,130 £20,660
2022-09-30 £70,013 -£13,143 £56,870 £32,803
2021-09-30 £51,929 -£14,079 £37,850 £44,713
2020-09-30 £7,448 -£5,926 £1,522 £7,307
2019-09-30 £1,263 -£1,982 -£719 £647
2018-09-30 £1,482 -£2,297 -£815 £205

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

Debt & working capital 2026-06-30

Bank borrowings & overdrafts
£0
Owed to suppliers
£413