D.GEROCS LTD

Company number 12075435 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2020 2021 2022 2023 2024 2025 Total assets 2020: £66,928 Total assets 2021: £67,789 Total assets 2022: £80,607 Total assets 2023: £90,954 Total assets 2024: £101,541 Total assets 2025: £102,388 Total assets Net assets 2020: £13,251 Net assets 2021: £15,195 Net assets 2022: £34,923 Net assets 2023: £47,045 Net assets 2024: £49,598 Net assets 2025: £54,684 Net assets Total liabilities 2020: -£50,000 Total liabilities 2021: -£49,135 Total liabilities 2022: -£39,698 Total liabilities 2023: -£37,947 Total liabilities 2024: -£47,179 Total liabilities 2025: -£47,179 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £102,388 -£47,179 £54,684 £44,098 4
2024-06-30 £101,541 -£47,179 £49,598 £61,353 4
2023-06-30 £90,954 -£37,947 £47,045 £63,637
2022-06-30 £80,607 -£39,698 £34,923 £57,748
2021-06-30 £67,789 -£49,135 £15,195 £49,560
2020-06-30 £66,928 -£50,000 £13,251 £60,655

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£47,179
Owed by customers
£10,095
Owed to suppliers
£1