D S Dalgleish & Son (Coldstream) Limited

Private Limited Company

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

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

Net assets

£961,988

Cash

£173,358

Turnover

—

Profit / loss

—

Current assets

£1,254,093

Creditors < 1 year

—

Equity

£961,988

Average employees

0.2

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.

9 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown
Balance sheet
Net assets	£961,988	£933,223	£914,043	£875,564	£810,941	£802,101	£830,216	£862,842	£881,035
Equity	£961,988	£933,223	£914,043	£875,564	£810,941	£802,101	£830,216	£862,842	£881,035
Assets
Property, plant & equipment	£572,367	£562,812	£556,081	£560,324	£563,411	£568,369	£570,410	£562,884	£567,987
Current assets	£1,254,093	£1,319,711	£1,084,300	£813,492	£832,362	£663,500	£798,079	£965,392	£931,101
Cash at bank	£173,358	£266,049	£197,547	£241,127	£213,062	£52,936	£100,794	£184,692	£272,043
Debtors	£255,434	£219,232	£261,708	£206,935	£129,064	£121,747	£158,203	£167,571	£178,846
Stock	—	—	£625,045	£365,430	£490,236	£488,817	£539,082	£613,129	£480,212
Liabilities
Creditors	£856,817	£940,356	—	—	—	—	—	—	—
Provisions	£7,655	£5,262	£4,161	£4,926	£6,343	£6,343	£6,656	£5,135	£0
Net current assets	£397,276	£379,355	£362,123	£320,166	£367,955	£240,075	£266,462	£305,093	£313,048
Assets less current liabilities	£969,643	£942,167	£918,204	£880,490	£931,366	£808,444	£836,872	£867,977	£881,035
People
Average employees	0.2	0.21	20	17	16	18	19	19	18
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing