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Companies/08836688

Direct Enviro Services Limited

Private Limited Company · Pluckley

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£268,868
Cash
£88,556
Turnover
£2,403,819
Profit / loss
−£123,528
Current assets
£447,926
Creditors < 1 year
£924,156
Equity
£268,868
Average employees
14

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 figures2025-04-30GBP · unknown2024-01-31GBP · unknown2023-02-01GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown
Balance sheet
Net assets£268,868£394,113£123,425£121,800£110,326£8,644£20,877−£22,995
Equity£268,868£394,113£123,425£123,425£121,800£110,326£117,135£8,644£20,877−£22,995
Assets
Fixed assets£1,105,552£757,889£631,888£420,302£378,851£272,422£246,834£205,550£140,823
Intangible assets£510£510£510
Property, plant & equipment£1,105,042£757,379£631,378£420,302£452,228£381,273£140,823
Current assets£447,926£427,700£129,998£213,837£76,891£109,752£86,626£119,676£60,254£87,118£33,687
Cash at bank£88,556£40,637£28,257£24,070£32,673£500£500
Debtors£98,741£187,467£43,618£109,052£32,362
Stock£0£3,000£3,000£2,300£600£200
Liabilities
Creditors within one year£924,156£337,373£253,122£307,128£167,058£204,838£231,528£280,566£227,706£214,123£148,122
Creditors after one year£201,040£268,991£280,314£126,201£166,706£124,202£117,588£76,458£72,201£58,576£21,710
Provisions£27,673
Net current assets−£476,230£90,327−£123,124−£93,291−£90,167−£164,378−£124,887−£114,435
Assets less current liabilities£629,322£848,216£508,764£327,011£362,061£82,456£80,663£26,388
Profit & loss
Turnover£2,403,819£1,693,782
Gross profit£465,361£941,308
Operating profit−£120,509£383,124
Profit before tax−£149,226£361,091
Profit / loss−£123,528£267,110
People
Average employees14111076643
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

0 outstanding charges

No charges available in our records.