DANEPLAN LIMITED

Company number 04031271 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,112,844 Total assets 2017: £731,155 Total assets 2018: £731,155 Total assets 2019: £731,155 Total assets 2020: £731,155 Total assets 2023: £729,387 Total assets 2024: £728,503 Total assets 2025: £727,619 Total assets Net assets 2016: £119,406 Net assets 2017: £164,707 Net assets 2018: £194,003 Net assets 2019: £225,421 Net assets 2020: £288,570 Net assets Total liabilities 2016: -£993,438 Total liabilities 2017: -£566,448 Total liabilities 2018: -£537,152 Total liabilities 2019: -£505,734 Total liabilities 2020: -£442,585 Total liabilities 2021: -£441,752 Total liabilities 2022: -£395,225 Total liabilities 2023: -£353,838 Total liabilities 2024: -£283,346 Total liabilities 2025: -£211,503 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: 0 2025: 0

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

Balance sheet by year 15 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 £727,619 -£211,503 £1,567 0
2024-07-31 £728,503 -£283,346 £4,781 0
2023-07-31 £729,387 -£353,838 £1,717
2022-07-31 -£395,225 £751
2021-07-31 -£441,752 £26,536
2020-07-31 £731,155 -£442,585 £288,570
2019-07-31 £731,155 -£505,734 £225,421
2018-07-31 £731,155 -£537,152 £194,003
2017-07-31 £731,155 -£566,448 £164,707
2016-07-31 £1,112,844 -£993,438 £119,406
2015-07-31 £663,844 -£565,064 £98,780
2014-07-31 £663,844 -£567,407 £96,437
2013-07-31 £663,844 -£567,625 £96,219
2012-07-31 £663,844 -£568,429 £95,415
2011-07-31 £663,844 -£568,479 £95,365

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
£92,235