Dwymart Company Limited - The

Private Limited Company

ActiveUnited KingdomIncorporated 1976Private Limited Company

Financial position

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

Net assets

£2,719,647

Cash

£51,084

Turnover

—

Profit / loss

—

Current assets

£117,020

Creditors < 1 year

£148,934

Equity

£2,719,647

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31Unknown currency · company	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	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown
Balance sheet
Net assets	£2,719,647	£2,640,584	—	£2,188,694	£2,394,744	£2,051,772	£2,287,039	£2,208,025	£2,117,680	£1,848,916	£1,737,128	£1,560,597	£1,365,282	£1,255,208	£1,322,318
Equity	£2,719,647	£2,640,584	—	£2,188,694	£2,394,744	£2,051,772	£2,287,039	£2,208,025	£2,117,680	£1,848,916	£1,737,128	£1,560,597	£1,365,282	£1,255,208	£1,322,318
Assets
Fixed assets	£3,830,218	£3,857,448	—	£2,705,601	£2,702,758	£2,395,118	£2,394,476	£2,786,557	£2,248,128	£1,902,052	£1,938,969	£1,821,068	£1,735,533	£1,651,722	£1,787,658
Property, plant & equipment	£3,767,010	£3,770,000	—	£2,576,000	£2,317,457	£1,743,630	£1,416,716	£1,875,437	£1,359,933	£1,255,933	£1,105,933	£1,105,933	£956,049	£956,167	£956,285
Current assets	£117,020	£93,399	—	£446,757	£212,523	£128,387	—	£92,907	£100,785	£162,392	£50,739	£12,718	£23,397	£57,795	£71,597
Cash at bank	£51,084	£67,645	—	£434,113	£204,315	£128,387	£472,126	£90,854	£93,053	£145,121	£38,468	£12,718	£23,397	£31,795	£33,597
Debtors	£65,936	£25,754	—	£12,644	£8,208	—	—	£2,053	£7,732	£17,271	£12,271	£0	—	£26,000	£38,000
Liabilities
Creditors within one year	£148,934	£143,584	—	£107,835	£128,011	£36,453	£42,878	£37,073	£41,750	£67,725	£60,316	£60,440	£56,750	£57,463	—
Creditors after one year	£1,013,057	£1,094,879	—	£845,329	£288,726	£311,280	£379,185	£465,566	£10,083	£17,803	£70,164	£121,749	£274,998	£325,046	—
Provisions	£65,600	£71,800	—	£10,500	£103,800	£124,000	£157,500	£168,800	£179,400	£130,000	£122,100	£91,000	£61,900	£71,800	£109,600
Net current assets	−£31,914	−£50,185	—	£338,922	£84,512	£91,934	£429,248	£55,834	£59,035	£94,667	−£9,577	−£47,722	−£33,353	£332	£14,116
Assets less current liabilities	£3,798,304	£3,807,263	—	£3,044,523	£2,787,270	£2,487,052	£2,823,724	£2,842,391	£2,307,163	£1,996,719	£1,929,392	£1,773,346	£1,702,180	£1,652,054	£1,801,774
People
Average employees	0	0	—	0	0	0	1	1	1	1	—	—	—	—	—
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