KOOLAID LIMITED

Company number 03042387 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £266,256 Total assets 2017: £255,580 Total assets 2018: £185,265 Total assets 2019: £154,061 Total assets 2020: £261,702 Total assets 2021: £391,894 Total assets 2022: £385,676 Total assets 2023: £403,668 Total assets 2024: £328,497 Total assets 2025: £320,353 Total assets Net assets 2016: £75,604 Net assets 2017: £44,562 Net assets 2018: £10,214 Net assets 2019: £11,824 Net assets 2020: £10,504 Net assets 2021: £85,337 Net assets 2022: £147,677 Net assets 2023: £202,605 Net assets 2024: £200,342 Net assets 2025: £203,856 Net assets Total liabilities 2016: -£154,779 Total liabilities 2017: -£187,226 Total liabilities 2018: -£169,744 Total liabilities 2019: -£148,780 Total liabilities 2020: -£193,988 Total liabilities 2021: -£221,049 Total liabilities 2022: -£183,028 Total liabilities 2023: -£161,413 Total liabilities 2024: -£136,684 Total liabilities 2025: -£119,574 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 26

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £320,353 -£119,574 £203,856 £261,672 26
2024-08-31 £328,497 -£136,684 £200,342 £306,820 30
2023-08-31 £403,668 -£161,413 £202,605 £378,603
2022-08-31 £385,676 -£183,028 £147,677 £359,060
2021-08-31 £391,894 -£221,049 £85,337 £368,436
2020-08-31 £261,702 -£193,988 £10,504 £229,774
2019-08-31 £154,061 -£148,780 £11,824 £125,600
2018-08-31 £185,265 -£169,744 £10,214 £153,699
2017-08-31 £255,580 -£187,226 £44,562 £226,029
2016-08-31 £266,256 -£154,779 £75,604 £243,180
2015-08-31 £272,130 -£192,332 £100,593 £245,871
2014-08-31 £243,280 -£134,244 £129,382 £210,716
2013-08-31 £222,402 -£109,100 £142,293 £195,195
2012-08-31 £234,984 -£123,159 £150,158 £213,369

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£42,900
Owed by customers
£1,125
Owed to suppliers
£24,980