DROP ONE SERVICES LTD

Company number 04394348 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,462 Total assets 2017: £58,006 Total assets 2018: £35,443 Total assets 2019: £58,968 Total assets 2020: £89,530 Total assets 2021: £105,531 Total assets 2022: £56,673 Total assets 2023: £23,031 Total assets 2024: £62,954 Total assets 2025: £68,313 Total assets Net assets 2019: £15,993 Net assets 2020: £53,033 Net assets 2021: £45,080 Net assets 2022: £13,575 Net assets 2023: £7,856 Net assets 2024: £25,405 Net assets 2025: £29,808 Net assets Total liabilities 2016: -£52,790 Total liabilities 2017: -£22,084 Total liabilities 2018: -£25,699 Total liabilities 2019: -£46,600 Total liabilities 2020: -£44,524 Total liabilities 2021: -£45,000 Total liabilities 2022: -£42,791 Total liabilities 2023: -£30,000 Total liabilities 2024: -£26,461 Total liabilities 2025: -£32,080 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 (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £68,313 -£32,080 £29,808 £3,666 £85,403 2
2024-03-31 £62,954 -£26,461 £25,405 £4,410 2
2023-03-31 £23,031 -£30,000 £7,856 £4,541
2022-03-31 £56,673 -£42,791 £13,575 £3,033
2021-03-31 £105,531 -£45,000 £45,080 £532
2020-03-31 £89,530 -£44,524 £53,033 £52
2019-03-31 £58,968 -£46,600 £15,993 £370
2018-03-31 £35,443 -£25,699 £2,069
2017-03-31 £58,006 -£22,084 £964
2016-03-31 £107,462 -£52,790 £8,560
2015-03-31 £108,202 -£28,345 £3,202
2014-03-31 £90,355 £31,805 £5,209
2013-03-31 £111,986 £55,348 £154
2012-03-31 £131,408 £75,155 £5,001
2011-03-31 £107,898 £56,885 £10,156

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

Profit & loss 2025-03-31

Profit for the year
£85,403
Dividends paid
£81,000
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£14,146
Owed by customers
£50,369