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Companies/07337971

Food Inc Colchester Limited

Other retail sale in non-specialised stores · Colchester

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£165,520
Cash
£135,129
Turnover
Profit / loss
Current assets
£303,950
Creditors < 1 year
£167,121
Equity
£165,520
Average employees
12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown
Balance sheet
Net assets£165,520£209,836£193,309£182,860£191,267£66,529−£914−£1,915£117,102£189,307£133,109£107,654£59,070£5,894£4,034
Equity£165,520£209,836£193,309£182,860£191,267£66,529−£914−£1,915£117,102£189,307£133,109
Assets
Property, plant & equipment£1,004,419£1,003,570£1,011,079£1,019,939£1,004,918£986,339£984,923£987,084£975,980£917,747£919,216£9,744£4,907£7,085£4,420
Current assets£303,950£458,970£405,461£398,054£103,081£75,735£101,149£93,736£115,897£99,291£97,619£221,814£192,895£83,469£58,521
Cash at bank£135,129£335,545£288,899£305,271£15,497£815£1,262£141£2,105£8,591£3,832£122,442£103,605£992£1,775
Debtors£96,835£50,607£41,118£32,385£27,004£13,887£11,122£6,373£26,636£3,956£7,500£14,928£7,042£5,658
Stock£71,986£72,818£75,444£60,398£60,580£61,033£88,765£87,222£87,156£86,744£86,287
Liabilities
Creditors within one year£167,121£188,272£231,487£233,389£198,501£259,629£385,528£346,185£209,169£324,708£350,608£123,904£138,732£84,660£58,907
Creditors after one year£975,728£1,064,432£991,744£1,001,744£718,231£735,916£701,458£736,550£765,606£503,023£533,118
Net current assets£136,829£270,698£173,974£164,665−£95,420−£183,894−£284,379−£252,449−£93,272−£225,417−£252,989£97,910£54,163−£1,191−£386
Assets less current liabilities£1,141,248£1,274,268£1,185,053£1,184,604£909,498£802,445£700,544£734,635£882,708£692,330£666,227£107,654
People
Average employees1210081100
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
Outstanding
Floating · created 2022-06-27
Outstanding
All Assets · created 2019-01-28
Outstanding
All Assets · created 2017-05-09
Outstanding
Unknown · created 2015-06-23
Outstanding
All Assets · created 2015-06-11
Outstanding