DCWALLACE LTD

Company number 12314308 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £25,109 Total assets 2021: £35,263 Total assets 2022: £39,318 Total assets 2023: £35,152 Total assets 2024: £39,578 Total assets 2025: £57,133 Total assets Net assets 2019: £100 Net assets 2020: £250 Net assets 2021: £3,942 Net assets 2022: £5,326 Net assets 2023: £7,276 Net assets 2024: £10,076 Net assets 2025: £18,954 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£20,000 Total liabilities 2021: -£19,068 Total liabilities 2022: -£17,048 Total liabilities 2023: -£14,978 Total liabilities 2024: -£16,647 Total liabilities 2025: -£27,500 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 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £57,133 -£27,500 £18,954 £23,282 1
2024-11-30 £39,578 -£16,647 £10,076 £5,924 1
2023-11-30 £35,152 -£14,978 £7,276 £6,843
2022-11-30 £39,318 -£17,048 £5,326 £14,495
2021-11-30 £35,263 -£19,068 £3,942 £19,071
2020-11-30 £25,109 -£20,000 £250 £1,725
2019-11-30 £100 £0 £100

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