DALES AND MOORS DEVELOPMENTS LTD

Company number 12473448 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2021 2022 2023 2024 2025 Total assets 2021: £22,330 Total assets 2022: £24,114 Total assets 2023: £177,258 Total assets 2024: £176,592 Total assets 2025: £167,970 Total assets Net assets 2022: £430 Net assets 2023: -£10,844 Net assets 2024: -£34,266 Net assets 2025: -£63,806 Net assets Total liabilities 2021: -£22,790 Total liabilities 2022: -£23,684 Total liabilities 2023: -£121,090 Total liabilities 2024: -£150,150 Total liabilities 2025: -£171,979 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £167,970 -£171,979 -£63,806 £2 1
2024-03-31 £176,592 -£150,150 -£34,266 £130 1
2023-03-31 £177,258 -£121,090 -£10,844 £526
2022-03-31 £24,114 -£23,684 £430 £2
2021-03-31 £22,330 -£22,790 £22,330

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£145,916
Owed to suppliers
£1,607