DC AIR CONDITIONING LTD

Company number 11023577 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £135,674 Total assets 2019: £120,809 Total assets 2020: £113,305 Total assets 2021: £174,296 Total assets 2022: £217,307 Total assets 2023: £208,886 Total assets 2024: £213,304 Total assets 2025: £210,187 Total assets Net assets 2018: £56,120 Net assets 2019: £49,656 Net assets 2020: £46,543 Net assets 2021: £55,394 Net assets 2022: £85,190 Net assets 2023: £27,533 Net assets 2024: -£4,069 Net assets 2025: £13,873 Net assets Total liabilities 2018: -£79,554 Total liabilities 2019: -£71,153 Total liabilities 2020: -£66,762 Total liabilities 2021: -£118,902 Total liabilities 2022: -£108,741 Total liabilities 2023: -£129,311 Total liabilities 2024: -£145,341 Total liabilities 2025: -£134,848 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £210,187 -£134,848 £13,873 £16,237 4
2024-11-30 £213,304 -£145,341 -£4,069 £7,377 4
2023-11-30 £208,886 -£129,311 £27,533 £14,559
2022-11-30 £217,307 -£108,741 £85,190 £33,380
2021-11-30 £174,296 -£118,902 £55,394 £33,917
2020-11-30 £113,305 -£66,762 £46,543 £33,803
2019-11-30 £120,809 -£71,153 £49,656 £19,683
2018-11-30 £135,674 -£79,554 £56,120 £26,178

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£18,797
Owed by customers
£112,373
Owed to suppliers
£110,383