IDEAL CATERING LTD

Company number 09221054 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £982,497 Total assets 2017: £526,102 Total assets 2018: £333,056 Total assets 2019: £315,793 Total assets 2020: £437,659 Total assets 2021: £383,471 Total assets 2022: £427,455 Total assets 2023: £404,756 Total assets 2024: £420,413 Total assets 2025: £393,775 Total assets Net assets 2016: £32,057 Net assets 2017: -£61,877 Net assets 2018: £99,124 Net assets 2019: £116,389 Net assets 2020: £223,580 Net assets 2021: £96,088 Net assets 2022: £115,243 Net assets 2023: £114,120 Net assets 2024: £90,291 Net assets 2025: £54,218 Net assets Total liabilities 2016: -£957,874 Total liabilities 2017: -£592,935 Total liabilities 2018: -£265,394 Total liabilities 2019: -£244,696 Total liabilities 2020: -£263,560 Total liabilities 2021: -£293,807 Total liabilities 2022: -£366,286 Total liabilities 2023: -£390,252 Total liabilities 2024: -£381,144 Total liabilities 2025: -£473,340 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: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-08-24): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-24 £393,775 -£473,340 £54,218 £15,022 0
2024-08-24 £420,413 -£381,144 £90,291 £23,343 0
2023-08-24 £404,756 -£390,252 £114,120 £20,216
2022-08-24 £427,455 -£366,286 £115,243 £113,927
2021-08-25 £383,471 -£293,807 £96,088 £83,681
2020-08-26 £437,659 -£263,560 £223,580 £30,461
2019-08-28 £315,793 -£244,696 £116,389 £21,729
2018-08-29 £333,056 -£265,394 £99,124 £181,987
2017-08-29 £526,102 -£592,935 -£61,877 £31,215
2016-08-31 £982,497 -£957,874 £32,057 £29,006
2015-08-31 £1,054,964 -£1,020,048 £34,916 £8,771

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

Debt & working capital 2025-08-24

Owed to suppliers
£90,373