JUICE-E LIMITED

Company number 07326128 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k -£20k -£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,820 Total assets 2017: £8,918 Total assets 2018: £7,314 Total assets 2019: £8,163 Total assets 2020: £9,224 Total assets 2021: £9,037 Total assets 2022: £7,399 Total assets 2023: £732 Total assets 2024: £1,377 Total assets 2025: £125 Total assets Net assets 2023: -£19,736 Net assets 2024: -£20,254 Net assets 2025: -£24,283 Net assets Total liabilities 2016: -£12,506 Total liabilities 2017: -£11,592 Total liabilities 2018: -£7,162 Total liabilities 2019: -£8,758 Total liabilities 2020: -£22,104 Total liabilities 2021: -£18,854 Total liabilities 2022: -£21,481 Total liabilities 2023: -£14,477 Total liabilities 2024: -£17,086 Total liabilities 2025: -£22,735 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 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £125 -£22,735 -£24,283 £57 0
2024-07-31 £1,377 -£17,086 -£20,254 £64 0
2023-07-31 £732 -£14,477 -£19,736
2022-07-31 £7,399 -£21,481
2021-07-31 £9,037 -£18,854
2020-07-31 £9,224 -£22,104
2019-07-31 £8,163 -£8,758
2018-07-31 £7,314 -£7,162
2017-07-31 £8,918 -£11,592 £103
2016-07-31 £11,820 -£12,506 £4,189
2015-07-31 £10,991 -£13,075 £5,631
2014-07-31 £17,399 -£15,964 £6,874
2013-07-31 £19,475 -£13,411 £3,613
2012-07-31 £19,078 -£13,023 £1,695
2011-07-31 £11,270 -£6,255 £1,714

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£2,157
Owed by customers
£68
Owed to suppliers
£43