S CASK LTD

Company number 12936767 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2021 2022 2023 2024 Total assets 2021: £1,489,850 Total assets 2022: £3,402,821 Total assets 2023: £3,394,169 Total assets 2024: £4,219,947 Total assets Net assets 2021: £22,659 Net assets 2022: £75,446 Net assets 2023: -£470,232 Net assets 2024: -£537,648 Net assets Total liabilities 2021: -£948,094 Total liabilities 2022: -£3,183,940 Total liabilities 2023: -£3,276,627 Total liabilities 2024: -£3,548,306 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 4 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,219,947 -£3,548,306 -£537,648 £45 2
2023-12-31 £3,394,169 -£3,276,627 -£470,232 2
2022-12-31 £3,402,821 -£3,183,940 £75,446 £1,211
2021-10-31 £1,489,850 -£948,094 £22,659 £663

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

Debt & working capital 2024-12-31

Owed by customers
£2,062,088
Owed to suppliers
£1,159,453