Def-Uk Limited

Other service activities n.e.c. · Bradley Stoke

ActiveUnited KingdomIncorporated 1971Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£1,070,150

Cash

£433,833

Turnover

—

Profit / loss

—

Current assets

£1,665,764

Creditors < 1 year

£665,446

Equity

£1,070,150

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2024-12-31GBP · company	2024-01-01Unknown currency · company	2023-12-31GBP · company	2023-01-01Unknown currency · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2014-02-27GBP · unknown	2013-02-28GBP · unknown	2013-02-27GBP · unknown	2012-02-29GBP · unknown
Balance sheet
Net assets	£1,070,150	—	£661,824	—	£439,763	£324,578	£195,809	£227,652	£210,806	—	£72,710	£141,174	£106,343	—	£397,009	—	£651,967	£625,488
Equity	£1,070,150	—	£661,824	—	£439,763	£324,578	£195,809	£227,652	£210,806	£140,412	£72,710	£141,174	—	—	—	—	—	—
Assets
Fixed assets	£69,832	—	£58,865	—	£82,692	£72,668	£58,153	£52,375	£12,901	—	£17,175	—	—	—	—	—	—	—
Property, plant & equipment	£69,832	—	£58,865	—	£82,692	£72,668	£58,153	£52,375	£12,901	£20,217	£17,175	£20,661	£18,949	£25,265	£25,265	£31,133	£31,133	£45,024
Current assets	£1,665,764	—	£1,025,797	—	£733,557	£729,732	£585,681	£841,216	£686,373	£767,564	£470,590	£460,731	£453,088	—	£685,394	—	£957,567	£898,206
Cash at bank	£433,833	—	£343,246	—	£235,623	£242,521	£300,232	£161,526	£78,396	£15,703	£13,873	£8,660	£4,418	—	£42,793	—	£49,359	£106,517
Debtors	£1,231,931	—	£682,551	—	£497,934	£487,211	£285,449	£497,520	£434,011	£616,814	£320,106	£334,718	£355,855	—	£489,711	—	£766,442	£648,753
Stock	—	—	—	—	—	—	—	£182,170	£173,966	£135,047	£136,611	£117,353	—	—	—	—	—	—
Liabilities
Creditors within one year	£665,446	—	£360,816	—	£314,464	£385,695	£325,639	£665,939	£488,468	—	£415,055	£340,218	£365,694	—	£313,650	—	£332,506	£304,665
Creditors after one year	£0	—	£62,022	—	£62,022	£92,127	£122,386	£0	—	—	—	—	—	—	—	—	£2,413	£9,654
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,814	£3,423
Net current assets	£1,000,318	—	£664,981	—	£419,093	£344,037	£260,042	£175,277	£197,905	£120,195	£55,535	£120,513	£87,394	—	£371,744	—	£625,061	£593,541
Assets less current liabilities	£1,070,150	—	£723,846	—	£501,785	£416,705	£318,195	£227,652	£210,806	£140,412	£72,710	—	—	—	—	—	£656,194	£638,565
People
Average employees	46	—	37	—	30	23	35	23	23	—	16	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing