PASTEURISE LTD

Company number 10827087 ·

Active

Net assets, total assets & total liabilities 2018 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£1.8m -£1.5m -£1.2m -£1m -£750k -£500k -£250k £0 £250k 2018 2019 2020 2021 2022 Total assets 2018: £122,951 Total assets 2019: £198,701 Total assets 2020: £185,338 Total assets 2021: £121,882 Total assets 2022: £31,031 Total assets Net assets 2018: -£25,396 Net assets 2019: -£80,563 Net assets 2020: -£13,694 Net assets 2021: £4,041 Net assets 2022: -£188,506 Net assets Total liabilities 2018: -£854,896 Total liabilities 2019: -£948,752 Total liabilities 2020: -£739,995 Total liabilities 2021: -£1,492,148 Total liabilities 2022: -£1,568,858 Total liabilities

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

Employees 2021 – 2022

0 0 0 0 0 1 2021 2022 2021: 1 2022: 1

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

Balance sheet by year 5 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £31,031 -£1,568,858 -£188,506 £6,119 1
2021-12-31 £121,882 -£1,492,148 £4,041 £1,354 1
2020-11-30 £185,338 -£739,995 -£13,694 £38,906
2019-11-30 £198,701 -£948,752 -£80,563 £19,564
2018-11-30 £122,951 -£854,896 -£25,396 £7,750

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

Debt & working capital 2022-12-31

Bank borrowings & overdrafts
£139,487
Owed by customers
£24,912
Owed to suppliers
£294,710