THE SOURCE CAFE BAR LTD

Company number 04249819 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£800k -£600k -£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £596,564 Total assets 2018: £595,745 Total assets 2021: £4,000 Total assets 2022: £36,031 Total assets 2023: £293,009 Total assets 2024: £294,499 Total assets 2025: £274,332 Total assets 2026: £261,934 Total assets Net assets 2017: -£141,237 Net assets 2018: -£116,138 Net assets 2019: -£113,888 Net assets 2020: -£84,728 Net assets 2021: -£55,705 Net assets 2022: -£25,712 Net assets 2023: -£43,810 Net assets 2024: -£36,234 Net assets 2025: -£57,619 Net assets 2026: -£59,217 Net assets Total liabilities 2017: -£598,095 Total liabilities 2018: -£656,395 Total liabilities 2019: -£664,134 Total liabilities 2020: -£629,334 Total liabilities 2021: -£590,404 Total liabilities 2022: -£581,862 Total liabilities 2023: -£859,738 Total liabilities 2024: -£858,452 Total liabilities 2025: -£858,470 Total liabilities 2026: -£847,170 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 0 1 2024 2025 2026 2024: 0 2025: 0 2026: 0

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £261,934 -£847,170 -£59,217 £7 0
2025-03-31 £274,332 -£858,470 -£57,619 £116 0
2024-03-31 £294,499 -£858,452 -£36,234 £131 0
2023-03-31 £293,009 -£859,738 -£43,810 £4,762
2022-03-31 £36,031 -£581,862 -£25,712 £6,196
2021-03-31 £4,000 -£590,404 -£55,705
2020-03-31 -£629,334 -£84,728
2019-03-31 -£664,134 -£113,888
2018-03-31 £595,745 -£656,395 -£116,138
2017-03-31 £596,564 -£598,095 -£141,237
2016-03-31 £596,837 -£582,377 -£161,039
2015-03-31 £597,201 -£766,024 -£168,823
2014-03-31 £598,155 -£770,482 -£172,327 £469
2013-03-31 £599,002 -£769,121 -£170,119 £669
2012-03-31 £603,915 -£755,402 -£151,487 £4,719

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

Debt & working capital 2026-03-31

Owed to suppliers
£3,600