DOUGLAS CONSTRUCTION SERVICES LIMITED

Company number 02605890 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,085,568 Total assets 2019: £1,345,768 Total assets 2020: £1,421,923 Total assets 2021: £2,643,938 Total assets 2022: £1,674,112 Total assets 2023: £1,844,512 Total assets 2024: £1,908,353 Total assets 2025: £1,835,539 Total assets Net assets 2018: £1,021,827 Net assets 2019: £1,081,285 Net assets 2020: £1,116,896 Net assets 2021: £1,195,047 Net assets 2022: £1,312,894 Net assets 2023: £1,551,176 Net assets 2024: £1,580,241 Net assets 2025: £1,662,177 Net assets Total liabilities 2018: -£63,080 Total liabilities 2019: -£256,502 Total liabilities 2020: -£250,778 Total liabilities 2021: -£1,403,780 Total liabilities 2022: -£327,145 Total liabilities 2023: -£269,219 Total liabilities 2024: -£308,389 Total liabilities 2025: -£166,797 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 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,835,539 -£166,797 £1,662,177 £289,194 1
2024-05-31 £1,908,353 -£308,389 £1,580,241 £698,364 1
2023-05-31 £1,844,512 -£269,219 £1,551,176 £646,240
2022-05-31 £1,674,112 -£327,145 £1,312,894 £578,238
2021-05-31 £2,643,938 -£1,403,780 £1,195,047 £563,915
2020-05-31 £1,421,923 -£250,778 £1,116,896 £387,872
2019-05-31 £1,345,768 -£256,502 £1,081,285 £282,729
2018-05-31 £1,085,568 -£63,080 £1,021,827 £93,337

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£12,380
Owed by customers
-£2
Owed to suppliers
£451