D.O. ELECTRICAL LTD.

Company number 09175764 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £8,556 Total assets 2016: £5,577 Total assets 2018: £6,546 Total assets 2019: £14,184 Total assets 2020: £18,669 Total assets 2021: £23,198 Total assets 2023: £9,893 Total assets 2024: £15,975 Total assets 2025: £21,300 Total assets Net assets 2015: £633 Net assets 2016: -£10,448 Net assets 2017: £14,468 Net assets 2018: -£18,465 Net assets 2019: -£11,248 Net assets 2020: -£8,295 Net assets 2021: -£9,830 Net assets 2023: -£11,541 Net assets 2024: -£1,405 Net assets 2025: £7,468 Net assets Total liabilities 2015: -£10,459 Total liabilities 2016: -£15,426 Total liabilities 2017: -£23,292 Total liabilities 2018: -£27,407 Total liabilities 2019: -£27,349 Total liabilities 2020: -£28,498 Total liabilities 2021: -£34,255 Total liabilities 2023: -£22,220 Total liabilities 2024: -£18,009 Total liabilities 2025: -£13,832 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 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £21,300 -£13,832 £7,468 £13,650 1
2024-08-31 £15,975 -£18,009 -£1,405 £11,492 1
2023-08-31 £9,893 -£22,220 -£11,541 £9,260
2021-08-31 £23,198 -£34,255 -£9,830 £18,378
2020-08-31 £18,669 -£28,498 -£8,295 £14,137
2019-08-31 £14,184 -£27,349 -£11,248 £10,752
2018-08-31 £6,546 -£27,407 -£18,465 £4,143
2017-08-31 -£23,292 £14,468
2016-08-31 £5,577 -£15,426 -£10,448
2015-08-31 £8,556 -£10,459 £633 £7,816

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

Debt & working capital 2025-08-31

Owed by customers
£7,650