DESAP ENTERPRISES LIMITED

Company number 09061587 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £114,742 Total assets 2021: £296,267 Total assets 2022: £406,796 Total assets 2023: £226,632 Total assets 2024: £223,562 Total assets 2025: £250,176 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: -£32,780 Net assets 2021: £43,118 Net assets 2022: -£22,170 Net assets 2023: -£210,174 Net assets 2024: -£222,767 Net assets 2025: -£321,564 Net assets Total liabilities 2020: -£147,045 Total liabilities 2021: -£252,672 Total liabilities 2022: -£354,679 Total liabilities 2023: -£393,022 Total liabilities 2024: -£420,829 Total liabilities 2025: -£558,503 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 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £250,176 -£558,503 -£321,564 £43 1
2024-08-31 £223,562 -£420,829 -£222,767 £10,341 1
2023-08-31 £226,632 -£393,022 -£210,174 £3,338
2022-05-31 £406,796 -£354,679 -£22,170 £729
2021-05-31 £296,267 -£252,672 £43,118 £3,653
2020-05-31 £114,742 -£147,045 -£32,780 £11,414
2019-05-31 £100 £100
2018-05-31 £100
2017-05-31 £100
2016-05-31 £100
2015-05-31 £100

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
£23,872
Owed by customers
£229,680
Owed to suppliers
£533,531