DECAF LIMITED

Company number 10614063 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2021 2022 2023 2025 Total assets 2019: £8,930 Total assets 2020: £101,435 Total assets 2021: £124,022 Total assets 2022: £93,439 Total assets 2023: £84,286 Total assets 2025: £80,963 Total assets Net assets 2018: £6,616 Net assets 2019: £798 Net assets 2020: £7,401 Net assets 2021: £4,325 Net assets 2022: -£31,925 Net assets 2023: -£50,920 Net assets 2025: -£24,677 Net assets Total liabilities 2018: -£7,422 Total liabilities 2019: -£14,952 Total liabilities 2020: -£100,000 Total liabilities 2021: -£95,459 Total liabilities 2022: -£82,948 Total liabilities 2023: -£97,239 Total liabilities 2025: -£128,215 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 2023 2025 2023: 6 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £80,963 -£128,215 -£24,677 £35,757 5
2023-08-30 £84,286 -£97,239 -£50,920 £2,544 6
2022-08-30 £93,439 -£82,948 -£31,925 £23,405
2021-08-31 £124,022 -£95,459 £4,325 £2,550
2020-08-31 £101,435 -£100,000 £7,401 £86,611
2019-08-31 £8,930 -£14,952 £798 £139
2018-02-28 -£7,422 £6,616 £1,606

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

Debt & working capital 2025-01-31

Owed to suppliers
-£3,413