Dusrolbake Limited

Other letting and operating of own or leased real estate · North Yorkshire

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£281,022

Cash

£28,792

Turnover

—

Profit / loss

−£450,291

Current assets

£727,680

Creditors < 1 year

—

Equity

−£281,022

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	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	−£281,022	£169,269	£482,006	£23,506	£207,500	£307,668	£345,918	£291,516	£283,131	£863,330	£650,719	£1,071,815	£926,456	£957,890	£933,310
Equity	−£281,022	£169,269	£482,006	£23,506	£207,500	£307,668	£345,918	£291,516	£283,131	£863,330	£650,719	£1,071,815	£926,456	£957,890	£933,310
Assets
Fixed assets	£10,031,787	£10,293,825	£10,220,002	£9,619,411	£9,178,774	£8,418,885	£8,204,383	£8,037,317	£8,596,671	£9,100,445	—	—	—	—	—
Property, plant & equipment	£3,073,546	£3,181,361	£3,286,370	£3,333,286	£2,892,649	£2,132,760	£0	£1,192	£7,991	£21,626	£11,764,390	£11,887,782	£10,704,523	£10,126,261	£10,129,278
Current assets	£727,680	£208,528	£159,108	£110,091	£110,957	£87,239	£135,149	£119,805	£88,617	£45,649	—	—	—	—	—
Cash at bank	£28,792	£6,537	£61,035	£16,909	£36,908	£31,880	£79,296	£44,657	£15,756	£0	—	—	—	—	—
Debtors	£98,888	£201,991	£98,073	£93,182	£74,049	£55,359	£55,853	£75,148	£72,861	£45,649	£59,351	£38,884	£37,568	£37,710	£58,620
Stock	£600,000	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£1,559,240	£723,511	£689,694	£727,029
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£8,885,859	£8,936,042	£8,407,672	£8,458,846
Provisions	£254,494	£295,500	£305,082	£296,656	£248,054	£110,281	£91,929	£79,953	£104,890	£255,210	£331,341	£409,752	£156,082	£108,715	£68,713
Net current assets	−£8,975,263	−£8,613,082	−£8,267,802	−£8,165,082	−£8,683,220	−£8,000,936	−£7,766,536	−£7,665,848	−£8,208,650	−£2,643,568	−£1,897,486	−£1,520,356	−£685,943	−£651,984	−£668,409
Assets less current liabilities	£1,056,524	£1,680,743	£1,952,200	£1,454,329	£495,554	£417,949	£437,847	£371,469	£388,021	£6,456,877	£9,866,904	£10,367,426	£10,018,580	£9,474,277	£9,460,869
Profit & loss
Profit / loss	−£450,291	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—
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