DALNESS ESTATES LIMITED

Company number 09096829 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,104,467 Total assets 2017: £6,127,605 Total assets 2018: £6,119,385 Total assets 2019: £5,971,520 Total assets 2020: £5,778,606 Total assets 2021: £5,780,875 Total assets 2022: £5,785,961 Total assets 2023: £6,777,102 Total assets 2024: £1,178,354 Total assets 2025: £1,345,154 Total assets Net assets 2016: -£169,896 Net assets 2017: -£37,489 Net assets 2018: £6,119,386 Net assets 2019: £221,521 Net assets 2020: £25,739 Net assets 2021: -£26,900 Net assets 2022: -£96,172 Net assets 2023: -£467,811 Net assets 2024: -£570,341 Net assets 2025: -£659,208 Net assets Total liabilities 2016: -£6,274,363 Total liabilities 2017: -£6,165,094 Total liabilities 2018: £0 Total liabilities 2019: -£5,750,000 Total liabilities 2020: -£5,750,000 Total liabilities 2021: -£5,725,000 Total liabilities 2022: -£5,725,000 Total liabilities 2023: -£7,055,866 Total liabilities 2024: -£6,992,529 Total liabilities 2025: -£7,057,761 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 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,345,154 -£7,057,761 -£659,208 £92,111 2
2024-06-30 £1,178,354 -£6,992,529 -£570,341 £61,052 2
2023-06-30 £6,777,102 -£7,055,866 -£467,811 £39,077
2022-06-30 £5,785,961 -£5,725,000 -£96,172
2021-06-30 £5,780,875 -£5,725,000 -£26,900
2020-06-30 £5,778,606 -£5,750,000 £25,739
2019-06-30 £5,971,520 -£5,750,000 £221,521 £221,520
2018-06-30 £6,119,385 £0 £6,119,386
2017-06-30 £6,127,605 -£6,165,094 -£37,489 £24,604
2016-06-30 £6,104,467 -£6,274,363 -£169,896 £28,624
2015-06-30 £109,215 -£6,245,440 -£90,190 £106,492
2014-06-22

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£2,950,000
Owed by customers
£152,479