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Companies/08545219

North Star Coffee Roasters Limited

Production of coffee and coffee substitutes · Leeds

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£375,848
Cash
£50,107
Turnover
Profit / loss
Current assets
£534,347
Creditors < 1 year
Equity
£375,848
Average employees
18

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.

12 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown
Balance sheet
Net assets£375,848£362,462£464,403£445,680£287,972£302,270£242,839£193,453£138,644£78,112£32,841£4,238
Equity£375,848£362,462£464,403£445,680£287,972£302,270£242,839£193,453£138,644£78,112£32,841£4,238
Assets
Fixed assets£12,311£9,424
Property, plant & equipment£275,265£247,064£142,849£150,986£163,285£173,677£158,902£39,141£41,552£47,889£12,311£9,424
Current assets£534,347£588,400£574,241£596,493£408,978£254,422£258,508£226,849£173,994£78,045£60,376£13,681
Cash at bank£50,107£182,831£30,165£145,800£121,232£86,108£70,761£91,106£52,441£26,137£21,022£4,936
Debtors£257,587£214,924£260,691£206,210£169,849£90,004£115,950£106,718£98,517£37,273£29,834£6,299
Stock£226,653£190,645£283,385£244,483£117,897£78,310£71,797£29,025£23,036£14,635
Liabilities
Creditors within one year£97,460£72,537£72,902£31,822£23,846£2,867
Creditors after one year£77,111£4,000£16,000£16,000£16,000
Provisions£62,199£44,366£35,712
Net current assets£267,910£268,271£378,860£326,952£174,687£140,021£161,048£154,312£101,092£46,223£36,530£10,814
Assets less current liabilities£543,175£515,335£521,709£477,938£337,972£313,698£319,950£193,453£142,644£94,112£48,841£20,238
People
Average employees1816138787544
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges