DEVIZES COMMUNITY SERVICES LTD

Company number 10188732 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £44,374 Total assets 2018: £36,568 Total assets 2019: £35,927 Total assets 2020: £29,757 Total assets 2021: £23,291 Total assets 2022: £41,191 Total assets 2023: £57,526 Total assets 2024: £30,805 Total assets 2025: £32,921 Total assets 2026: £39,456 Total assets Net assets 2017: -£20,334 Net assets 2018: -£26,410 Net assets 2019: -£18,602 Net assets 2020: -£22,263 Net assets 2021: -£27,085 Net assets 2022: -£8,087 Net assets 2023: £7,146 Net assets 2024: £13,948 Net assets 2025: £16,565 Net assets 2026: £22,693 Net assets Total liabilities 2017: -£53,602 Total liabilities 2018: -£55,844 Total liabilities 2019: -£51,010 Total liabilities 2020: -£48,288 Total liabilities 2021: -£47,577 Total liabilities 2022: -£47,990 Total liabilities 2023: -£49,414 Total liabilities 2024: -£16,093 Total liabilities 2025: -£15,889 Total liabilities 2026: -£16,763 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 10 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £39,456 -£16,763 £22,693 £39,456 0
2025-03-31 £32,921 -£15,889 £16,565 £27,981 0
2024-03-31 £30,805 -£16,093 £13,948 £24,209
2023-03-31 £57,526 -£49,414 £7,146 £49,480
2022-03-31 £41,191 -£47,990 -£8,087 £30,494
2021-03-31 £23,291 -£47,577 -£27,085 £6,530
2020-03-31 £29,757 -£48,288 -£22,263 £2,959
2019-03-31 £35,927 -£51,010 -£18,602 £14,099
2018-03-31 £36,568 -£55,844 -£26,410 £10,111
2017-03-31 £44,374 -£53,602 -£20,334 £11,344

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

Debt & working capital 2026-06-30

Owed by customers
£0
Owed to suppliers
£0