DEXCREST TECHNICAL SERVICES LIMITED

Company number 07364951 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £458,597 Total assets 2016: £454,187 Total assets 2017: £437,271 Total assets 2018: £514,228 Total assets 2019: £555,876 Total assets 2020: £424,231 Total assets 2021: £502,603 Total assets 2022: £365,560 Total assets 2023: £371,265 Total assets 2024: £363,322 Total assets Net assets 2022: -£230,387 Net assets 2023: -£249,840 Net assets 2024: -£250,821 Net assets Total liabilities 2015: -£571,058 Total liabilities 2016: -£567,514 Total liabilities 2017: -£569,908 Total liabilities 2018: -£616,589 Total liabilities 2019: -£702,642 Total liabilities 2020: -£559,258 Total liabilities 2021: -£695,741 Total liabilities 2022: -£595,947 Total liabilities 2023: -£621,105 Total liabilities 2024: -£614,143 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £363,322 -£614,143 -£250,821 £21,198 0
2023-09-30 £371,265 -£621,105 -£249,840 £5,253 0
2022-09-30 £365,560 -£595,947 -£230,387 £1,081
2021-09-30 £502,603 -£695,741 £122,123
2020-09-30 £424,231 -£559,258 £44,004
2019-09-30 £555,876 -£702,642 £209,209
2018-09-30 £514,228 -£616,589 £179,508
2017-09-30 £437,271 -£569,908 £11
2016-09-30 £454,187 -£567,514 £8,373
2015-09-30 £458,597 -£571,058 £9,973
2014-09-30 £699,103 -£752,099 £76,248
2013-09-30 £1,277,911 -£1,313,968 £2,890
2012-09-30 £1,046,084 -£928,875 £323,105
2011-09-30 £1,348,042 -£1,294,005 £403,223

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

Debt & working capital 2024-09-30

Owed by customers
£72,802
Owed to suppliers
£55,772