DIMA CONSTRUCTION LTD

Company number 10918341 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,827 Total assets 2019: £9,540 Total assets 2020: £20,185 Total assets 2021: £42,761 Total assets 2022: £54,704 Total assets 2023: £43,000 Total assets 2024: £54,237 Total assets 2025: £16,926 Total assets Net assets 2020: -£36,550 Net assets 2021: -£38,256 Net assets 2022: £3,253 Net assets 2023: £13,816 Net assets 2024: £18,067 Net assets 2025: -£23,251 Net assets Total liabilities 2018: -£2,641 Total liabilities 2019: -£7,217 Total liabilities 2020: -£50,000 Total liabilities 2021: -£47,190 Total liabilities 2022: -£41,715 Total liabilities 2023: -£29,605 Total liabilities 2024: -£46,600 Total liabilities 2025: -£55,448 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 8 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £16,926 -£55,448 -£23,251 £339 -£41,318 1
2024-08-31 £54,237 -£46,600 £18,067 £1,210 1
2023-08-31 £43,000 -£29,605 £13,816 £6,010
2022-08-31 £54,704 -£41,715 £3,253 £244
2021-08-31 £42,761 -£47,190 -£38,256 £1,175
2020-08-31 £20,185 -£50,000 -£36,550 £10,990
2019-08-31 £9,540 -£7,217 £1,022
2018-08-31 £4,827 -£2,641 £1,034

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

Profit & loss 2025-08-31

Profit for the year
-£41,318
Average employees
1

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£11,737
Owed by customers
£7,000
Owed to suppliers
£0