DOLMEN DEVELOPMENT UK LTD

Company number 12482545 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2021 2022 2023 2024 2024 2025 Total assets 2022: £60 Total assets 2023: £74,330 Total assets 2024: £123,124 Total assets 2024: £123,124 Total assets 2025: £391,553 Total assets Net assets 2021: £1 Net assets 2022: -£2,970 Net assets 2023: £25,848 Net assets 2024: £77,509 Net assets 2024: £77,509 Net assets 2025: £127,475 Net assets Total liabilities 2022: -£3,030 Total liabilities 2023: -£48,071 Total liabilities 2024: -£45,615 Total liabilities 2024: -£45,615 Total liabilities 2025: -£264,078 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 6 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £391,553 -£264,078 £127,475 £1,228 2
2024-02-29 £123,124 -£45,615 £77,509 £102,966 2
2024-02-28 £123,124 -£45,615 £77,509 £102,966
2023-02-28 £74,330 -£48,071 £25,848 £59,453
2022-02-28 £60 -£3,030 -£2,970 £59
2021-02-28 £1 £1

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
£219,124
Owed to suppliers
£235,568