DUNVIEW LIMITED

Company number 05690732 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £3,653,054 Total assets 2019: £3,410,848 Total assets 2020: £4,457,718 Total assets 2021: £5,387,797 Total assets 2022: £5,969,094 Total assets Net assets 2018: £3,580,151 Net assets 2019: £3,342,661 Net assets 2020: £3,578,653 Net assets 2021: £3,522,666 Net assets 2022: £3,306,611 Net assets 2023: £8,272,403 Net assets 2024: £8,663,387 Net assets Total liabilities 2018: -£6,413,181 Total liabilities 2019: -£6,040,645 Total liabilities 2020: -£4,324,200 Total liabilities 2021: -£5,848,774 Total liabilities 2022: -£6,986,139 Total liabilities 2023: -£8,101,186 Total liabilities 2024: -£9,227,786 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 7 years

Latest accounts (2024-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 -£9,227,786 £8,663,387 £915,876 £390,984 0
2023-08-31 -£8,101,186 £8,272,403 £965,237 £513,109 0
2022-08-31 £5,969,094 -£6,986,139 £3,306,611 £2,439,310
2021-08-31 £5,387,797 -£5,848,774 £3,522,666 £1,977,113 £7,697,372
2020-08-31 £4,457,718 -£4,324,200 £3,578,653 £1,603,034 £7,658,253
2019-08-31 £3,410,848 -£6,040,645 £3,342,661 £1,096,164
2018-08-31 £3,653,054 -£6,413,181 £3,580,151 £1,298,370

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

Profit & loss 2024-08-31

Cost of sales
£5,147,433
Administrative expenses
£2,527,381
Wages & salaries
£5,068,530
Profit for the year
£390,984
Average employees
0

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£3,500,366
Owed by customers
£247,372
Owed to suppliers
£95,884