RICKS KITCHEN LTD

Company number 09340329 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,454 Total assets 2016: £22,910 Total assets 2017: £7,563 Total assets 2018: £0 Total assets 2019: £3,891 Total assets 2020: £15,844 Total assets 2021: £12,644 Total assets 2022: £8,507 Total assets 2023: £17,870 Total assets 2024: £15,412 Total assets Net assets 2019: -£97,760 Net assets 2020: -£173,170 Net assets 2021: -£173,637 Net assets 2022: -£186,923 Net assets 2023: -£197,285 Net assets 2024: -£190,141 Net assets Total liabilities 2015: -£26,781 Total liabilities 2016: -£52,464 Total liabilities 2017: -£49,774 Total liabilities 2018: -£70,592 Total liabilities 2019: -£106,493 Total liabilities 2020: -£164,706 Total liabilities 2021: -£148,848 Total liabilities 2022: -£161,584 Total liabilities 2023: -£187,244 Total liabilities 2024: -£181,741 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 8 2024: 12

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £15,412 -£181,741 -£190,141 £10,621 12
2023-12-31 £17,870 -£187,244 -£197,285 £8,877 8
2022-12-31 £8,507 -£161,584 -£186,923 £3,975
2021-12-31 £12,644 -£148,848 -£173,637 £2,521
2020-12-31 £15,844 -£164,706 -£173,170 £10,782 £100,112
2019-12-31 £3,891 -£106,493 -£97,760 £749
2018-12-31 £0 -£70,592 £0
2017-12-31 £7,563 -£49,774 £2,620
2016-12-31 £22,910 -£52,464 £17,411
2015-12-31 £2,454 -£26,781 £0
2014-12-31

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£24,241
Owed by customers
£0
Owed to suppliers
£8,068