DANI SMALLBONE CONSULTING LIMITED

Company number 11972722 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2020 2021 2022 2023 2024 2025 Total assets 2020: £32,365 Total assets 2021: £37,664 Total assets 2022: £8,553 Total assets 2023: £50,016 Total assets 2024: £62,683 Total assets 2025: £62,460 Total assets Total liabilities 2020: -£10,891 Total liabilities 2021: -£12,148 Total liabilities 2022: -£3,336 Total liabilities 2023: -£14,306 Total liabilities 2024: -£29,183 Total liabilities 2025: -£30,638 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 6 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £62,460 -£30,638 £62,184 1
2024-05-31 £62,683 -£29,183 £48,829 1
2023-05-31 £50,016 -£14,306 £40,516
2022-05-31 £8,553 -£3,336 £8,553
2021-05-31 £37,664 -£12,148 £33,164
2020-05-31 £32,365 -£10,891 £29,299

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

Debt & working capital 2025-05-31

Owed by customers
£276