Dolmen Services Ltd
Other specialised construction activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-07-31 · GBP · Company accounts
Net assets
−£17,450
Cash
£1,152
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£18,602
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-07-3112 months · Company | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-3112 months · Company | 2022-07-3112 months | 2021-07-3112 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£17,450 | −£17,450 | −£17,450 | −£17,450 | £107,024 | £103,310 | £19,037 | £18,774 | £3,223 |
| Equity | — | — | — | — | — | £103,310 | £19,037 | £18,774 | £3,223 |
| Assets | |||||||||
| Fixed assets | — | — | £64,643 | £64,643 | £64,643 | £64,643 | £21,693 | — | — |
| Property, plant & equipment | — | — | £42,950 | £42,950 | £42,950 | £42,950 | £0 | — | — |
| Current assets | — | — | — | £1,316 | £53,918 | £62,721 | £80,704 | £19,108 | £31,001 |
| Cash at bank | £1,152 | £1,152 | £1,152 | £1,152 | £3,733 | £3,750 | £10,751 | £3,155 | — |
| Debtors | — | — | — | £164 | £50,185 | £58,971 | £69,953 | £15,953 | — |
| Liabilities | |||||||||
| Creditors within one year | £18,602 | £18,602 | £0 | — | £17,480 | £6,322 | £61,667 | £334 | £27,778 |
| Creditors after one year | — | — | £83,245 | £83,409 | −£5,943 | £17,732 | £21,693 | £0 | — |
| Net current assets | −£17,450 | −£17,450 | £1,152 | £1,316 | £36,438 | £56,399 | £19,037 | £18,774 | £3,223 |
| Assets less current liabilities | — | — | £65,795 | £65,959 | £101,081 | £121,042 | £40,730 | £18,774 | £3,223 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2019-12-23
—
OutstandingFixed · created 2019-12-23
—
Outstanding