COLES CORNER LIMITED

Company number 05953167 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £91,305 Total assets 2019: £86,831 Total assets 2020: £83,226 Total assets 2021: £81,337 Total assets 2022: £81,706 Total assets 2023: £81,479 Total assets 2024: £84,907 Total assets 2025: £88,046 Total assets Net assets 2018: £89,531 Net assets 2019: £85,041 Net assets 2020: £81,000 Net assets 2021: £79,710 Net assets 2022: £79,719 Net assets Total liabilities 2018: -£1,244 Total liabilities 2019: -£1,687 Total liabilities 2020: -£2,106 Total liabilities 2021: -£1,507 Total liabilities 2022: -£1,987 Total liabilities 2023: -£2,634 Total liabilities 2024: -£5,524 Total liabilities 2025: -£9,163 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 8 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £88,046 -£9,163 £3,433 £0 1
2024-10-31 £84,907 -£5,524 £294 1
2023-10-31 £81,479 -£2,634 £361
2022-10-31 £81,706 -£1,987 £79,719 £2,096
2021-10-31 £81,337 -£1,507 £79,710
2020-10-31 £83,226 -£2,106 £81,000
2019-10-31 £86,831 -£1,687 £85,041
2018-10-31 £91,305 -£1,244 £89,531

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

Profit & loss 2025-10-31

Profit for the year
£0
Dividends paid
£500
Average employees
1

Debt & working capital 2025-10-31

Owed by customers
£5,395