DINING BUS SERVICES LIMITED

Company number 04459493 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £738,575 Total assets 2018: £912,639 Total assets 2019: £1,374,978 Total assets 2020: £1,471,985 Total assets 2023: £4,818,498 Total assets 2024: £3,696,147 Total assets 2025: £3,694,143 Total assets Net assets 2017: £484,011 Net assets 2018: £608,626 Net assets 2019: £970,733 Net assets 2020: £1,195,089 Net assets 2021: £1,964,280 Net assets 2022: £3,011,062 Net assets 2023: £3,675,762 Net assets 2024: £3,148,521 Net assets 2025: £3,162,092 Net assets Total liabilities 2017: -£185,299 Total liabilities 2018: -£219,152 Total liabilities 2019: -£321,299 Total liabilities 2020: -£119,964 Total liabilities 2021: -£637,766 Total liabilities 2022: -£479,912 Total liabilities 2023: -£590,490 Total liabilities 2024: -£213,223 Total liabilities 2025: -£416,435 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,694,143 -£416,435 £3,162,092 £1,235,539 5
2024-06-30 £3,696,147 -£213,223 £3,148,521 £841,931 5
2023-06-30 £4,818,498 -£590,490 £3,675,762 £2,928,701
2022-06-30 -£479,912 £3,011,062 £1,804,810
2021-06-30 -£637,766 £1,964,280 £1,634,292
2020-06-30 £1,471,985 -£119,964 £1,195,089 £657,972
2019-06-30 £1,374,978 -£321,299 £970,733 £508,362
2018-06-30 £912,639 -£219,152 £608,626 £248,183
2017-06-30 £738,575 -£185,299 £484,011 £255,548

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

Debt & working capital 2025-06-30

Owed by customers
£106,851
Owed to suppliers
£43,992