DAN CAFE LTD

Company number 10011238 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £59,771 Total assets 2018: £57,195 Total assets 2019: £58,368 Total assets 2020: £76,616 Total assets 2021: £113,183 Total assets 2022: £107,668 Total assets 2023: £113,334 Total assets 2024: £109,813 Total assets 2025: £105,275 Total assets Net assets 2017: £16,349 Net assets 2018: £19,572 Net assets 2019: £34,993 Net assets 2020: £74,810 Net assets 2021: £42,204 Net assets 2022: £42,204 Net assets 2023: £54,435 Net assets 2024: £55,065 Net assets 2025: £48,713 Net assets Total liabilities 2017: -£43,422 Total liabilities 2018: -£37,623 Total liabilities 2019: -£23,375 Total liabilities 2020: -£1,806 Total liabilities 2021: -£62,401 Total liabilities 2022: -£62,401 Total liabilities 2023: -£30,105 Total liabilities 2024: -£41,134 Total liabilities 2025: -£40,051 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £105,275 -£40,051 £48,713 -£2,533 2
2024-02-29 £109,813 -£41,134 £55,065 £1,789 2
2023-02-28 £113,334 -£30,105 £54,435 £1,789
2022-02-28 £107,668 -£62,401 £42,204 £6,272
2021-02-28 £113,183 -£62,401 £42,204 £161
2020-02-29 £76,616 -£1,806 £74,810
2019-02-28 £58,368 -£23,375 £34,993
2018-02-28 £57,195 -£37,623 £19,572 £43
2017-02-28 £59,771 -£43,422 £16,349 £293

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

Debt & working capital 2025-02-28

Owed to suppliers
£0