DUNAFF DRYLINING LIMITED

Company number 09885270 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,523 Total assets 2017: £107,034 Total assets 2018: £72,031 Total assets 2019: £47,126 Total assets 2020: £153,585 Total assets 2021: £154,446 Total assets 2022: £112,102 Total assets 2023: £157,089 Total assets 2024: £61,423 Total assets 2025: £76,826 Total assets Net assets 2016: £1,835 Net assets 2017: £30,825 Net assets 2018: £34,885 Net assets 2019: £13,444 Net assets 2020: £3,515 Net assets 2021: £2,416 Net assets 2022: £4,236 Net assets 2023: £11,068 Net assets 2024: £835 Net assets 2025: £33,326 Net assets Total liabilities 2016: -£22,688 Total liabilities 2017: -£61,660 Total liabilities 2018: -£36,587 Total liabilities 2019: -£27,951 Total liabilities 2020: -£84,799 Total liabilities 2021: -£105,820 Total liabilities 2022: -£69,362 Total liabilities 2023: -£81,374 Total liabilities 2024: -£63,843 Total liabilities 2025: -£37,325 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 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £76,826 -£37,325 £33,326 £15,564 2
2024-11-30 £61,423 -£63,843 £835 £11,541 2
2023-11-30 £157,089 -£81,374 £11,068
2022-11-30 £112,102 -£69,362 £4,236
2021-11-30 £154,446 -£105,820 £2,416
2020-11-30 £153,585 -£84,799 £3,515
2019-11-30 £47,126 -£27,951 £13,444
2018-11-30 £72,031 -£36,587 £34,885
2017-11-30 £107,034 -£61,660 £30,825
2016-11-30 £24,523 -£22,688 £1,835

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

Debt & working capital 2025-11-30

Owed by customers
£45,594