DKUK PROJECTS LTD

Company number 10013483 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £9,644 Total assets 2018: £11,569 Total assets 2019: £42,636 Total assets 2020: £29,842 Total assets 2021: £69,417 Total assets 2022: £127,550 Total assets 2023: £106,839 Total assets 2024: £107,931 Total assets 2024: £74,857 Total assets 2025: £90,729 Total assets Net assets 2017: -£11,471 Net assets 2018: -£6,886 Net assets 2019: £4,161 Net assets 2020: £6,752 Net assets 2021: £303 Net assets 2022: £299 Net assets 2023: £189 Net assets 2024: £135 Net assets 2024: £135 Net assets 2025: £115 Net assets Total liabilities 2018: -£18,455 Total liabilities 2019: -£41,458 Total liabilities 2020: -£33,225 Total liabilities 2021: -£74,466 Total liabilities 2022: -£66,167 Total liabilities 2023: -£56,679 Total liabilities 2024: -£53,938 Total liabilities 2024: -£53,938 Total liabilities 2025: -£66,914 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £90,729 -£66,914 £115 £28,418 8
2024-02-29 £74,857 -£53,938 £135 £29,789 8
2024-02-28 £107,931 -£53,938 £135 £29,789
2023-02-28 £106,839 -£56,679 £189 £21,325
2022-02-28 £127,550 -£66,167 £299 £17,066
2021-02-28 £69,417 -£74,466 £303 £47,085
2020-02-29 £29,842 -£33,225 £6,752 £10,231
2019-02-28 £42,636 -£41,458 £4,161 £12,394
2018-02-28 £11,569 -£18,455 -£6,886
2017-02-28 £9,644 -£11,471

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

Debt & working capital 2025-02-28

Owed by customers
£35,274
Owed to suppliers
£7,485