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Companies/NI033527

D & M Developments Ltd

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2024-07-31 · GBP · unknown scope

Net assets
£132,117
Cash
Turnover
Profit / loss
Current assets
£15,381
Creditors < 1 year
£116,824
Equity
£132,117
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.

13 periods
Reported figures2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown2012-01-31GBP · unknown
Balance sheet
Net assets£132,117£28,655£84,972£426,121£517,328£590,865£626,879£609,119£596,317£573,684£569,733£540,135£517,428
Equity£132,117£28,655£84,972£426,121£517,328£590,865£626,879£609,119£596,317£573,684£569,733£540,135£517,428
Assets
Fixed assets£0£79,033£89,677£106,669£0£39,000£0
Property, plant & equipment£64,950£90,213£99,502£90,789£0£39,000£0
Current assets£15,381£53,880£189,799£542,889£656,105£713,693£761,775£754,092£788,013£846,441£840,777£869,614£883,081
Cash at bank£379£188,001£32,712£64,865£204,639£371£2,296£7,798£19,335
Debtors£77,726£73,424£17,524£40,695£5,554£49,055£56,380£67,389£72,993
Stock£578,000£452,268£711,539£648,532
Liabilities
Creditors within one year£116,824£121,441£136,409£155,177£191,696£286,157£198,051£216,486£232,653
Creditors after one year£19,078£28,931£39,465£50,000£0£25,600£72,993£112,993£133,000
Provisions£10,596£10,596£10,596£10,596£12,990£18,043£19,900
Net current assets−£101,443−£67,561£53,390£388,143£476,488£544,392£577,550£546,272£596,317£560,284£642,726£653,128£650,428
Assets less current liabilities£101,443£11,472£143,067£494,812£541,438£634,605£677,052£637,061£596,317£599,284£642,726£653,128£650,428
People
Average employees113333
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Dissolved.
Show 8 satisfied / released
Floating · created 2014-11-27 · satisfied 2021-02-09
Satisfied
Property · created 2005-02-15 · satisfied 2007-06-18
£0
Satisfied
Unknown · created 2003-11-17 · satisfied 2007-04-23
£0
Satisfied
Unknown · created 2003-05-27 · satisfied 2007-06-18
£0
Satisfied
Property · created 2003-03-06 · satisfied 2015-01-07
£0
Satisfied
Unknown · created 2003-02-25 · satisfied 2007-04-23
£0
Satisfied
Floating · created 2002-02-28 · satisfied 2010-05-11
£0
Satisfied
Unknown · created 2002-02-19 · satisfied 2010-05-11
£0
Satisfied