DARS HEREFORD LTD

Company number 05182004 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,620 Total assets 2017: £17,532 Total assets 2018: £20,647 Total assets 2019: £20,155 Total assets 2020: £18,222 Total assets 2021: £31,258 Total assets 2022: £12,513 Total assets 2023: £16,375 Total assets 2024: £20,273 Total assets 2025: £19,678 Total assets Net assets 2016: £4,609 Net assets 2017: £4,467 Net assets 2018: £5,513 Net assets 2019: £2,301 Net assets 2020: £2,985 Net assets 2021: £5,568 Net assets 2022: -£5,083 Net assets 2023: -£3,508 Net assets 2024: £129 Net assets 2025: £3,736 Net assets Total liabilities 2016: -£8,930 Total liabilities 2017: -£11,984 Total liabilities 2018: -£14,357 Total liabilities 2019: -£21,679 Total liabilities 2020: -£14,727 Total liabilities 2021: -£22,635 Total liabilities 2022: -£15,156 Total liabilities 2023: -£20,477 Total liabilities 2024: -£22,151 Total liabilities 2025: -£20,403 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 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £19,678 -£20,403 £3,736 £9,380 1
2024-11-30 £20,273 -£22,151 £129 £6,332 1
2023-11-30 £16,375 -£20,477 -£3,508 £9,034
2022-11-30 £12,513 -£15,156 -£5,083 £4,806
2021-11-30 £31,258 -£22,635 £5,568 £25,454
2020-11-30 £18,222 -£14,727 £2,985
2019-11-30 £20,155 -£21,679 £2,301
2018-11-30 £20,647 -£14,357 £5,513
2017-11-30 £17,532 -£11,984 £4,467
2016-11-30 £14,620 -£8,930 £4,609
2015-11-30 £29,554 -£12,207 £16,266 £16,165
2014-11-30 £30,850 -£11,328 £18,441 £11,075
2013-11-30 £24,391 -£9,915 £13,395 £8,837
2012-11-30 £22,263 -£11,180 £10,002 £13,016
2011-11-30 £24,890 -£8,644 £14,929 £11,073

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£3,000
Owed by customers
£3,598
Owed to suppliers
£373