THE DISABILITY RESOURCE CENTRE

Company number 02898000 ·

Active

Net assets, total assets & total liabilities 2022 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2022 2023 Total assets 2022: £616,192 Total assets 2023: £520,200 Total assets Net assets 2022: £374,897 Net assets 2023: £370,159 Net assets Total liabilities 2022: -£241,295 Total liabilities 2023: -£150,041 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 2022 2023 2022: 27 2023: 25

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

Balance sheet by year 2 years

Latest accounts (2023-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £520,200 -£150,041 £370,159 £338,542 — — 25
2022-03-31 £616,192 -£241,295 £374,897 £264,374 — — 27

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

Debt & working capital 2023-03-31

Owed by customers
£120,563
Owed to suppliers
£1,467