Carpenter'S(Dulwich),Limited

Private Limited Company · Kidlington

ActiveUnited KingdomIncorporated 1940Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£572,832

Cash

£86,645

Turnover

—

Profit / loss

—

Current assets

£463,432

Creditors < 1 year

−£64,641

Equity

£572,832

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown
Balance sheet
Net assets	£572,832	£706,129	£962,125	−£150,907	−£30,571	£32,895	£31,071	£32,611	£35,804	£38,083	£42,776	£53,014	£54,972	£54,520
Equity	£572,832	£706,129	£962,125	−£150,907	−£30,571	£32,895	£31,071	£32,611	£35,804	£38,083	£42,776	£53,014	£54,972	£54,520
Assets
Fixed assets	£870,982	£1,617,819	£2,504,025	£779,677	—	£3,000	£3,500	£4,000	£4,500	£5,000	£5,500	£2,000	£2,000	£2,001
Property, plant & equipment	£982	£2,819	£4,025	£779,677	£116,933	—	—	—	£4,500	£5,000	£5,500	£2,000	£2,000	£2,001
Current assets	£463,432	£473,070	£823,096	£995,458	£72,291	£35,712	£36,331	£37,339	£40,404	£42,005	£45,284	£69,031	£71,459	£80,822
Cash at bank	£86,645	—	£170,527	£395,096	£72,291	—	—	—	£40,341	£41,901	£45,093	£64,631	£67,059	£70,822
Debtors	£376,787	£473,070	£652,569	£600,362	—	—	—	—	£63	£104	£191	£4,400	£4,400	£10,000
Liabilities
Creditors within one year	−£64,641	−£1,080,020	−£1,932,233	−£111,409	−£219,795	£6,241	£8,760	£8,728	£9,100	£8,922	£8,008	—	—	—
Creditors after one year	−£543,829	—	—	−£1,813,591	—	—	—	—	—	—	—	—	—	—
Provisions	−£153,112	−£304,740	−£432,763	−£1,042	—	—	—	—	—	—	—	—	—	—
Net current assets	£398,791	−£606,950	−£1,109,137	£884,049	−£147,504	£29,895	£27,571	£28,611	£31,304	£33,083	£37,276	£51,014	£52,972	£52,519
Assets less current liabilities	£1,269,773	£1,010,869	£1,394,888	£1,663,726	−£30,571	£32,895	£31,071	£32,611	£35,804	£38,083	£42,776	£53,014	£54,972	£54,520
People
Average employees	2	2	2	2	2	2	—	—	—	—	—	—	—	—
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