DSO FACILITY AND FLOORING LTD

Company number 12757365 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2021 2022 2023 2024 2025 Total assets 2021: £7,444 Total assets 2022: £22,442 Total assets 2023: £12,482 Total assets 2024: £123,336 Total assets 2025: £172,120 Total assets Net assets 2021: -£271 Net assets 2022: -£12,991 Net assets 2023: -£51,118 Net assets 2024: -£24,529 Net assets 2025: -£15,654 Net assets Total liabilities 2021: -£7,715 Total liabilities 2022: -£35,433 Total liabilities 2023: -£63,600 Total liabilities 2024: -£121,274 Total liabilities 2025: -£160,475 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 5 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £172,120 -£160,475 -£15,654 £8,359 3
2024-07-31 £123,336 -£121,274 -£24,529 £22,902 2
2023-07-31 £12,482 -£63,600 -£51,118 £3,583
2022-07-31 £22,442 -£35,433 -£12,991 £2,178
2021-07-31 £7,444 -£7,715 -£271 £3,879

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

Debt & working capital 2025-07-31

Owed by customers
£92,928
Owed to suppliers
£126,390