Phillip J Dolman Ltd

Accounting and auditing activities · Bristol

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

£3,037

Cash

£45,357

Turnover

—

Profit / loss

—

Current assets

£188,560

Creditors < 1 year

—

Equity

£3,037

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown
Balance sheet
Net assets	£3,037	£2,583	£24,791	£241,552	£162,768	£91,904	£53,954
Equity	£3,037	£2,583	£24,791	£241,552	£162,768	£91,904	£53,954
Assets
Fixed assets	£124,035	£142,729	£262,376	£572,472	£591,618	£703,197	£77,187
Intangible assets	£122,239	£140,239	£258,909	£567,561	£587,561	£697,607	£76,062
Property, plant & equipment	£1,796	£2,490	£3,467	£4,911	£4,057	£5,590	£1,125
Current assets	£188,560	£172,616	£182,120	£257,243	£210,678	£197,088	£39,736
Cash at bank	£45,357	£39,472	£33,289	£69,069	£32,107	£28,260	£28,636
Debtors	£137,310	£116,339	£131,361	£165,180	£124,071	£130,328	£7,890
Stock	£5,893	£16,805	£17,470	£22,994	£54,500	£38,500	£3,210
Liabilities
Provisions	£449	£622	£867	£933	£0	—	—
Net current assets	−£43,984	−£15,345	−£73,090	−£198,109	−£147,191	−£156,366	−£23,233
Assets less current liabilities	£80,051	£127,384	£189,286	£374,363	£444,427	£546,831	£53,954
People
Average employees	14	14	13	13	11	3	2
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

0 outstanding charges

Show 1 satisfied / released

All Assets · created 2020-01-31 · satisfied 2024-05-17

—

Satisfied