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Companies/03595668

D.g.d. Machinery Limited

Wholesale of agricultural machinery, equipment and supplies · Aberystwyth

Active - Proposal to Strike offUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2024-06-30 · GBP · unknown scope

Net assets
£40,680
Cash
£106
Turnover
Profit / loss
Current assets
£218,137
Creditors < 1 year
Equity
£40,680
Average employees
1

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 figures2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown2008-12-31GBP · unknown
Balance sheet
Net assets£40,680£10,352£3,394£5,381−£10,877−£29,400−£59,473−£76,069−£73,860−£69,247£4,372£55,133£96,263£154,440£169,539
Equity£40,680£10,352£3,394£5,381−£10,877−£29,400−£59,473−£69,247£4,372£55,133£96,263£154,440£169,539
Assets
Fixed assets£411,257£413,542£426,956£432,583£440,596
Property, plant & equipment£407,936£408,873£409,928£411,117£412,461£410,480£411,815£411,257£413,542£415,400£418,351£420,941£426,956£432,583£440,596
Current assets£218,137£170,100£152,757£129,771£99,462£87,855£82,599£80,515£87,877£96,403£131,600£165,916£235,882£230,012£218,625
Cash at bank£106£100£423£397£2,521£0£9£15£2,377£1,403£0£2,332£54£0
Debtors£3,031£5,000£2,334£4,374£9,441£12,855£10,000£10,000£10,000£10,000£6,600£427£20,361£12,727£11,120
Stock£215,000£165,000£150,000£125,000£87,500£75,000£72,590£70,500£75,500
Liabilities
Creditors£363,720£364,747
Creditors within one year£361,384£317,682£295,521
Creditors after one year£219,666£227,897£236,203
Provisions£0£1,686£1,208£0
Net current assets−£182,650−£217,804−£226,467−£241,431−£257,188−£285,575−£274,912−£283,205−£276,870−£264,981−£186,082−£129,605−£330,693−£278,143−£260,077
Assets less current liabilities£225,286£191,069£183,461£169,686£155,273£124,905£136,903£128,052£136,672£150,419£232,269£291,336£96,263£154,440£180,519
People
Average employees1111111
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

3 outstanding charges
Register status requires review: Active - Proposal to Strike off.
£31,250 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Shares · created 1999-08-13
All monies
Outstanding
All Assets · created 1999-08-03
All monies
Outstanding