DUCAV LTD

Company number 09162930 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,929 Total assets 2017: £18,674 Total assets 2018: £11,722 Total assets 2019: £12,848 Total assets 2020: £76,204 Total assets 2021: £44,609 Total assets 2022: £47,091 Total assets 2023: £40,186 Total assets 2024: £49,594 Total assets 2025: £37,431 Total assets Net assets 2016: £11,833 Net assets 2017: £5,910 Net assets 2018: £89 Net assets 2019: £8 Net assets 2020: £86 Net assets 2021: -£4,526 Net assets 2022: £3,033 Net assets 2023: £2,957 Net assets 2024: £10,808 Net assets 2025: £3,432 Net assets Total liabilities 2016: -£4,096 Total liabilities 2017: -£12,764 Total liabilities 2018: -£11,633 Total liabilities 2019: -£12,840 Total liabilities 2020: -£50,000 Total liabilities 2021: -£48,302 Total liabilities 2022: -£41,595 Total liabilities 2023: -£35,027 Total liabilities 2024: -£28,597 Total liabilities 2025: -£22,307 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 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £37,431 -£22,307 £3,432 £4,544 3
2024-08-31 £49,594 -£28,597 £10,808 £28,937 2
2023-08-31 £40,186 -£35,027 £2,957 £27,097
2022-08-31 £47,091 -£41,595 £3,033 £24,589
2021-08-31 £44,609 -£48,302 -£4,526 £25,465
2020-08-31 £76,204 -£50,000 £86 £57,283
2019-08-31 £12,848 -£12,840 £8 £4,582
2018-08-31 £11,722 -£11,633 £89 £3,922
2017-08-31 £18,674 -£12,764 £5,910 £10,314
2016-08-31 £15,929 -£4,096 £11,833 £10,954
2015-08-31 £10,006 -£5,419 £4,587 £5,251

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

Debt & working capital 2025-08-31

Owed by customers
£26,811
Owed to suppliers
£10,752