D&L S DEVELOPMENTS LIMITED

Company number 09988720 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,780,049 Total assets 2018: £3,372,825 Total assets 2019: £4,934,902 Total assets 2020: £5,105,627 Total assets 2021: £5,105,510 Total assets 2022: £5,083,158 Total assets 2023: £5,479,050 Total assets 2024: £5,484,252 Total assets 2025: £5,523,443 Total assets Net assets 2019: £171,179 Net assets 2020: £194,453 Net assets 2021: £169,879 Net assets 2022: £134,187 Net assets 2023: £179,394 Net assets 2024: £202,970 Net assets 2025: £244,167 Net assets Total liabilities 2017: -£2,535,366 Total liabilities 2018: -£3,150,457 Total liabilities 2019: -£4,763,723 Total liabilities 2020: -£4,511,174 Total liabilities 2021: -£4,535,631 Total liabilities 2022: -£4,890,013 Total liabilities 2023: -£5,190,013 Total liabilities 2024: -£5,190,013 Total liabilities 2025: -£5,190,013 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 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,523,443 -£5,190,013 £244,167 £181,392 4
2024-03-31 £5,484,252 -£5,190,013 £202,970 £79,449 4
2023-03-31 £5,479,050 -£5,190,013 £179,394 £98,850
2022-03-31 £5,083,158 -£4,890,013 £134,187 £54,871
2021-03-31 £5,105,510 -£4,535,631 £169,879 £45,933
2020-03-31 £5,105,627 -£4,511,174 £194,453 £41,799
2019-03-31 £4,934,902 -£4,763,723 £171,179 £52,030
2018-03-31 £3,372,825 -£3,150,457 £352,964
2017-03-31 £2,780,049 -£2,535,366 £394,156

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

Debt & working capital 2025-03-31

Owed by customers
£21,225
Owed to suppliers
£41,664