D. VAUGHAN ELECTRICAL ENGINEERING LIMITED

Company number 06114381 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,511 Total assets 2017: £33,456 Total assets 2018: £52,348 Total assets 2019: £59,881 Total assets 2020: £55,148 Total assets 2021: £61,085 Total assets 2022: £102,389 Total assets 2023: £160,636 Total assets Net assets 2016: £12,789 Net assets 2017: £1,647 Net assets 2018: £21,198 Net assets 2019: £26,663 Net assets 2020: £21,402 Net assets 2021: £27,421 Net assets 2022: £52,661 Net assets 2023: £121,048 Net assets 2024: £133,171 Net assets 2025: £56,938 Net assets Total liabilities 2016: -£53,718 Total liabilities 2017: -£35,820 Total liabilities 2018: -£38,076 Total liabilities 2019: -£45,431 Total liabilities 2020: -£42,247 Total liabilities 2021: -£48,762 Total liabilities 2022: -£71,648 Total liabilities 2023: -£57,919 Total liabilities 2024: -£29,039 Total liabilities 2025: -£26,188 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£26,188 £56,938 £36,279 -£46,233 2
2024-04-30 -£29,039 £133,171 £74,320 2
2023-04-30 £160,636 -£57,919 £121,048 £124,386
2022-04-30 £102,389 -£71,648 £52,661 £42,717
2021-04-30 £61,085 -£48,762 £27,421 £51,855
2020-04-30 £55,148 -£42,247 £21,402 £55,025
2019-04-30 £59,881 -£45,431 £26,663 £57,603
2018-04-30 £52,348 -£38,076 £21,198 £48,796
2017-02-28 £33,456 -£35,820 £1,647 £30,216
2016-02-29 £61,511 -£53,718 £12,789 £53,893
2015-02-28 £46,411 -£48,084 £3,544 £39,787
2014-02-28 £30,653 -£33,880 £3,213 £30,653
2013-02-28 £65,574 -£54,079 £19,776 £49,286
2012-02-29 £66,951 -£62,420 £11,293 £51,993

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-04-30

Profit for the year
-£46,233
Dividends paid
£30,000
Average employees
2

Debt & working capital 2025-04-30

Owed by customers
£0
Owed to suppliers
£0