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Companies/07735613

Carvetii Coffee Limited

Production of coffee and coffee substitutes · Wigton

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

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

Net assets
£217,750
Cash
£52,148
Turnover
Profit / loss
Current assets
£272,525
Creditors < 1 year
Equity
£217,750
Average employees
7

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.

14 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 · unknown
Balance sheet
Net assets£217,750£293,314£285,232£214,872£145,519£85,898£84,744£60,836£43,180£25,123£10,916£4,377−£4,609£9,865
Equity£217,750£293,314£285,232£214,872£145,519£85,898£60,836£43,180£25,123£10,916£4,377−£4,609£9,865
Assets
Fixed assets£144,168£102,097£88,028£70,152£58,458£13,010£10,052£10,469£11,579
Intangible assets£1,087£2,175£3,263£4,350£0
Property, plant & equipment£143,081£99,922£84,765£65,802£58,458£61,700£70,474£43,570£47,822£13,028£13,010£10,052£10,469£11,579
Current assets£272,525£313,326£322,190£266,965£188,429£114,036£115,588£132,345£89,602£85,381£53,005£31,907£13,860£13,297
Cash at bank£52,148£99,636£62,576£64,644£38,219£25,662£9,151£12,621£6,049£13,931£5,907£3,011£3,732£2,732
Debtors£125,602£127,057£156,967£126,467£102,820£56,348£75,161£88,886£60,362£49,422£33,965£20,632£6,928£6,329
Stock£94,775£86,633£47,390£32,026£31,276£30,838£23,191£22,028
Liabilities
Creditors within one year£104,650£103,792£82,014£64,360£70,427£108,201£90,238£73,286£55,099£37,582£28,938£15,011
Creditors after one year£4,266£10,266£16,266£20,500£2,090£4,006
Provisions£35,193£21,309£20,336£14,187£9,088£9,212£10,391£4,788
Net current assets£152,720£215,924£217,540£163,173£106,415£49,676£45,161£24,144−£636£12,095−£2,094−£5,675−£15,078−£1,714
Assets less current liabilities£296,888£318,021£305,568£233,325£164,873£111,376£115,635£67,714£47,186£25,123
People
Average employees7777445543
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Outstanding