DUNMOORE LIMITED

Company number 06008992 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2016: £70,950 Total assets 2017: £70,950 Total assets 2018: £48,401 Total assets 2019: £47,820 Total assets 2020: £14,954,076 Total assets 2021: £16,995,507 Total assets 2022: £5,881,494 Total assets 2024: £7,128,737 Total assets 2025: £4,057,020 Total assets Net assets 2016: £48,936 Net assets 2017: £48,166 Net assets 2018: £48,151 Net assets 2019: £47,025 Net assets 2020: £126,123 Net assets 2021: £2,739,985 Net assets 2022: £3,554,920 Net assets 2024: £2,601,657 Net assets 2025: £2,115,839 Net assets Total liabilities 2016: -£22,014 Total liabilities 2017: -£22,784 Total liabilities 2018: -£250 Total liabilities 2019: -£795 Total liabilities 2020: -£7,919,375 Total liabilities 2021: -£9,114,527 Total liabilities 2022: -£2,171,279 Total liabilities 2024: -£2,421,003 Total liabilities 2025: -£1,200,000 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,057,020 -£1,200,000 £2,115,839 £646,795 0
2024-06-30 £7,128,737 -£2,421,003 £2,601,657 £236,742 5
2022-12-31 £5,881,494 -£2,171,279 £3,554,920 £71,504
2021-12-31 £16,995,507 -£9,114,527 £2,739,985 £9,177,382
2020-12-31 £14,954,076 -£7,919,375 £126,123 £728,213
2019-12-31 £47,820 -£795 £47,025 £4,993
2018-12-31 £48,401 -£250 £48,151 £496
2017-12-31 £70,950 -£22,784 £48,166 £496
2016-12-31 £70,950 -£22,014 £48,936 £496

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

Debt & working capital 2025-06-30

Owed by customers
£46,664
Owed to suppliers
£19,928