Dollay & Son Limited

Private Limited Company · Ilford

ActiveUnited KingdomIncorporated 2013Private Limited Company

Financial position

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

Net assets

—

Cash

£22,551

Turnover

—

Profit / loss

—

Current assets

£24,984

Creditors < 1 year

£4,250,914

Equity

−£1,596,382

Average employees

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 figures	2025-05-31GBP · unknown	2024-05-31GBP · unknown	2023-05-31GBP · unknown	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown
Balance sheet
Net assets	—	—	—	−£1,621,862	−£2,239,353	−£1,897,362	−£1,365,677	£269,058	−£444,755	−£1,099,920	−£2,075,061	−£585,953
Equity	−£1,596,382	−£1,734,671	−£1,866,304	−£1,621,862	−£2,239,353	−£1,897,362	−£1,365,677	£269,058	−£444,755	−£1,099,920	−£2,075,061	−£585,953
Assets
Fixed assets	—	—	—	£1,767,569	£1,788,335	£500,040	£510,245	£520,658	£531,284	£542,126	£553,190	£564,480
Property, plant & equipment	£2,629,548	£2,685,276	£1,728,766	£1,767,569	£1,788,335	£500,040	£510,245	£520,658	£531,284	£542,126	£553,190	£564,480
Current assets	£24,984	£34,851	£1,043,325	£2,202,738	£1,804,778	£3,251,820	£1,583,320	£3,282,775	£1,454,214	£2,110,163	£73,623	£97,136
Cash at bank	£22,551	£32,682	£26,900	£1,167,417	£268,979	£430,851	£47,356	£720,775	£115,985	£1,374,489	£23,135	£7,566
Debtors	£2,433	£2,169	£2,425	£21,321	£21,799	£6,969	£21,964	—	£974,229	£735,674	£50,488	£89,570
Stock	—	—	£1,014,000	£1,014,000	£1,514,000	£2,814,000	£1,514,000	£2,562,000	£364,000	—	—	—
Liabilities
Creditors within one year	£4,250,914	£4,454,798	£4,638,395	£5,592,169	£5,832,466	£5,649,222	£3,459,242	£3,534,375	£2,294,219	£3,596,043	£2,524,156	£1,052,739
Creditors after one year	—	—	—	—	—	—	—	—	£136,034	£156,166	£177,718	£194,830
Net current assets	−£4,225,930	−£4,419,947	−£3,595,070	−£3,389,431	−£4,027,688	−£2,397,402	−£1,875,922	−£251,600	−£840,005	−£1,485,880	−£2,450,533	−£955,603
Assets less current liabilities	—	—	—	−£1,621,862	−£2,239,353	−£1,897,362	−£1,365,677	£269,058	−£308,721	−£943,754	−£1,897,343	−£391,123
People
Average employees	0	0	-2	2	2	2	10	—	—	—	—	—
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