DECOR DESIGN FLOORING LTD

Company number 12286722 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2020 2021 2022 2023 2024 2025 Total assets 2020: £66,992 Total assets 2021: £65,656 Total assets 2022: £50,084 Total assets 2023: £44,910 Total assets 2024: £37,384 Total assets 2025: £33,477 Total assets Net assets 2020: £13,172 Net assets 2021: £3,906 Net assets 2022: £4,761 Net assets 2023: £10,763 Net assets 2024: £13,155 Net assets 2025: £19,028 Net assets Total liabilities 2020: -£41,196 Total liabilities 2021: -£31,267 Total liabilities 2022: -£22,098 Total liabilities 2023: -£18,646 Total liabilities 2024: -£18,952 Total liabilities 2025: -£12,860 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £33,477 -£12,860 £19,028 £20,257 3
2024-10-31 £37,384 -£18,952 £13,155 £16,952 3
2023-10-31 £44,910 -£18,646 £10,763 £18,852
2022-10-31 £50,084 -£22,098 £4,761 £17,830
2021-10-31 £65,656 -£31,267 £3,906 £28,136
2020-10-31 £66,992 -£41,196 £13,172 £13,915

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£3,300
Owed by customers
£175
Owed to suppliers
£0