DOCMAL LIMITED

Company number 07275938 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,110 Total assets 2017: £47,474 Total assets 2020: £44,645 Total assets Net assets 2016: £25,496 Net assets 2017: £27,166 Net assets 2018: £26,158 Net assets 2019: £23,925 Net assets 2020: £25,718 Net assets 2021: £19,366 Net assets 2022: £6,187 Net assets 2023: £1,837 Net assets 2024: -£660 Net assets 2025: -£2,208 Net assets Total liabilities 2016: -£12,864 Total liabilities 2017: -£22,608 Total liabilities 2018: -£11,506 Total liabilities 2019: -£6,721 Total liabilities 2020: -£18,927 Total liabilities 2021: -£19,159 Total liabilities 2022: -£9,691 Total liabilities 2023: -£21,654 Total liabilities 2024: -£25,781 Total liabilities 2025: -£28,328 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£28,328 -£2,208 2
2024-06-30 -£25,781 -£660 2
2023-06-30 -£21,654 £1,837
2022-06-30 -£9,691 £6,187
2021-06-30 -£19,159 £19,366
2020-06-30 £44,645 -£18,927 £25,718
2019-06-30 -£6,721 £23,925
2018-06-30 -£11,506 £26,158
2017-06-30 £47,474 -£22,608 £27,166 £754
2016-06-30 £35,110 -£12,864 £25,496
2015-06-30 £10,612 -£7,038 £3,574 £441
2014-06-30 £1,007 -£13,082 -£12,075
2013-06-30 £1,007 -£13,082 -£12,075
2012-06-30 £5,497 -£4,160 £1,337 £4,807
2011-06-30 £25,427 -£6,950 £18,477 £24,474

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£6,319