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Companies/08883100

Coffee Masters UK Limited

Private Limited Company · Droitwich

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£1,089,091
Cash
£384,586
Turnover
Profit / loss
£265,892
Current assets
£1,093,988
Creditors < 1 year
£622,082
Equity
£1,089,091
Average employees
0.23

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 figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£1,089,091£1,029,699£900,686£605,937£560,084£366,176£270,368£47,630£14,691−£3,449
Equity£1,089,091£1,029,699£900,686£605,937£560,084£366,176£270,368£180,759£149,060£47,630£14,691
Assets
Fixed assets£1,048,242£1,029,539£1,031,860£868,768£822,676£51,775£62,687£30,482
Intangible assets£1£7,080£14,159£21,238£16,565£0
Property, plant & equipment£1,018,166£1,022,384£1,017,626£847,530£806,111£51,775£29,687£30,482£45,810£32,711£4,903£6,537
Current assets£1,093,988£842,419£702,680£349,224£397,144£746,645£430,003£298,266£223,993£109,749£75,869£32,137
Cash at bank£384,586£288,208£109,431£38,603£91,207£494,971£210,999£134,670£100,804£43,771£25,409£10,629
Debtors£260,416£217,042£288,861£79,774£76,555£62,287£66,062£60,830£46,834£27,405£22,382£8,731
Stock£189,387£152,942£102,766£76,355£38,573£28,078
Liabilities
Creditors within one year£622,082£385,468£232,315£261,122£182,244£222,322£94,830£66,081£42,123
Creditors after one year£431,057£456,791£379,740£398,614£250,000£0
Net current assets£471,906£456,951£375,759£116,909£136,022£564,401£207,681£150,277£103,250£14,919£9,788−£9,986
Assets less current liabilities£1,520,148£1,486,490£1,407,619£985,677£958,698£616,176£270,368£180,759£149,060
Profit & loss
Profit / loss£265,892£165,813£206,503£84,552
People
Average employees0.230.221914952220
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
All Assets · created 2021-08-23
Outstanding
Show 5 satisfied / released
Fixed · created 2021-11-30 · satisfied 2026-06-17
Satisfied
Fixed · created 2021-11-30 · satisfied 2026-06-17
Satisfied
Fixed · created 2021-11-30 · satisfied 2026-06-17
Satisfied
Unknown · created 2021-07-08 · satisfied 2023-09-04
Satisfied
Unknown · created 2021-03-31 · satisfied 2023-09-04
Satisfied