DUNNOCK SERVICES LIMITED

Company number 02700144 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £165,308 Total assets 2018: £171,164 Total assets 2019: £181,980 Total assets 2020: £185,615 Total assets Net assets 2016: £162,361 Net assets 2017: £163,031 Net assets 2018: £166,183 Net assets 2019: £175,573 Net assets 2020: £180,257 Net assets 2021: £179,096 Net assets 2022: £180,128 Net assets 2023: £181,388 Net assets 2024: £183,024 Net assets 2025: £185,075 Net assets Total liabilities 2016: -£2,293 Total liabilities 2017: -£2,277 Total liabilities 2018: -£4,981 Total liabilities 2019: -£6,407 Total liabilities 2020: -£5,358 Total liabilities 2021: -£4,849 Total liabilities 2022: -£5,364 Total liabilities 2023: -£1,693 Total liabilities 2024: -£1,856 Total liabilities 2025: -£2,147 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 13 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 -£2,147 £185,075 £46,504 2
2024-03-31 -£1,856 £183,024 £44,244 2
2023-03-31 -£1,693 £181,388 £42,341
2022-03-31 -£5,364 £180,128 £47,737
2021-03-31 -£4,849 £179,096 £46,047
2020-03-31 £185,615 -£5,358 £180,257 £44,218
2019-03-31 £181,980 -£6,407 £175,573 £40,330
2018-03-31 £171,164 -£4,981 £166,183 £29,943
2017-06-30 £165,308 -£2,277 £163,031 £33,234
2016-06-30 -£2,293 £162,361 £33,474
2015-06-30 -£2,549 £162,054 £27,230
2014-06-30 -£2,809 £158,727 £24,163
2013-06-30 -£2,908 £155,075 £19,232

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

Debt & working capital 2025-03-31

Owed to suppliers
£1,450