DE1 LTD

Company number 10314182 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £700,161 Total assets 2018: £751,225 Total assets 2019: £745,551 Total assets 2020: £1,121,119 Total assets 2021: £5,146,395 Total assets 2022: £6,480,864 Total assets 2023: £7,444,431 Total assets 2024: £7,938,456 Total assets 2025: £8,703,772 Total assets Net assets 2017: -£22,045 Net assets 2018: -£79,364 Net assets 2019: -£223,913 Net assets 2020: -£523,657 Net assets 2021: -£121,304 Net assets 2022: -£773,307 Net assets 2023: -£1,946,901 Net assets 2024: -£1,986,624 Net assets 2025: -£2,016,645 Net assets Total liabilities 2017: -£695,465 Total liabilities 2018: -£684,113 Total liabilities 2019: -£659,976 Total liabilities 2020: -£1,594,309 Total liabilities 2021: -£5,223,302 Total liabilities 2022: -£7,215,101 Total liabilities 2023: -£6,843,039 Total liabilities 2024: -£7,540,369 Total liabilities 2025: -£8,356,068 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 9 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 £8,703,772 -£8,356,068 -£2,016,645 £6,688 1
2024-03-31 £7,938,456 -£7,540,369 -£1,986,624 £266,759 1
2023-03-31 £7,444,431 -£6,843,039 -£1,946,901
2022-03-31 £6,480,864 -£7,215,101 -£773,307
2021-08-31 £5,146,395 -£5,223,302 -£121,304
2020-08-31 £1,121,119 -£1,594,309 -£523,657
2019-08-31 £745,551 -£659,976 -£223,913
2018-08-31 £751,225 -£684,113 -£79,364
2017-08-31 £700,161 -£695,465 -£22,045 £5,367

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
£8,356,068
Owed to suppliers
£242,164