Dapok Limited

Other letting and operating of own or leased real estate · Belfast

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£4,730,919

Cash

£16,956

Turnover

—

Profit / loss

—

Current assets

£1,020,627

Creditors < 1 year

—

Equity

£4,730,919

Average employees

GBP · company

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

10 periods

Reported figures	2025-10-3112 months · Company	2024-10-3110 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-31	2016-12-31
Balance sheet
Net assets	£4,730,919	£4,597,938	£4,509,483	£4,522,154	£4,510,979	£4,343,716	£4,113,828	£3,942,805	£1,277,318	£1,150,415
Equity	£4,730,919	£4,597,938	£4,509,483	—	—	—	—	—	£1,277,318	£1,150,415
Assets
Property, plant & equipment	—	—	—	£6,685,042	£6,595,515	£6,578,687	£6,540,660	£6,510,000	£4,016,782	£3,993,410
Current assets	£1,020,627	£972,340	£131,488	£151,310	£219,090	£197,525	£69,221	£251,920	£150,302	£110,842
Cash at bank	£16,956	£3,881	£33,295	£81,999	£110,101	£90,496	£16,289	£210,448	£114,443	£23,431
Debtors	—	—	—	—	—	£107,029	£52,932	£41,472	£35,859	£87,411
Liabilities
Creditors within one year	—	—	—	£2,081,956	£2,263,667	£2,393,737	£2,460,608	£2,785,179	£2,849,282	£2,907,075
Provisions	£265,629	£264,572	£250,376	£232,242	£39,959	£38,759	£35,445	£33,936	£40,484	£46,762
Net current assets	−£1,568,452	−£1,702,490	−£1,805,141	−£1,930,646	−£2,044,577	−£2,196,212	−£2,391,387	−£2,533,259	−£2,698,980	−£2,796,233
Assets less current liabilities	£4,996,548	£4,862,510	£4,759,859	£4,754,396	£4,550,938	£4,382,475	£4,149,273	£3,976,741	£1,317,802	£1,197,177
People & pay
Average employees	6	6	6	5	5	5	5	5	—	—
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