Dellwood Enterprises Limited

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

ActiveUnited KingdomIncorporated 1972Private Limited Company

Financial position

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

Net assets

£3,782,158

Cash

£380,162

Turnover

—

Profit / loss

—

Current assets

£487,431

Creditors < 1 year

—

Equity

£3,782,158

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	2023-03-31GBP · unknown	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	2012-09-30GBP · unknown	2011-09-30GBP · unknown
Balance sheet
Net assets	£3,782,158	£3,938,226	—	—	—	—	—	£951,585	£968,114	£1,488,397	£1,335,262	£1,321,574	£1,342,471	£1,343,785	£1,323,747
Equity	£3,782,158	£3,938,226	£3,708,423	£3,827,944	£3,720,336	£3,305,150	£3,803,829	£951,585	£968,114	£1,488,397	£1,335,262	£1,321,574	£1,342,471	£1,343,785	£1,323,747
Assets
Fixed assets	£3,309,337	£3,318,806	£3,328,038	£3,269,713	£2,783,896	£2,362,663	£2,851,448	£520,769	£564,331	£1,062,103	£856,046	£885,300	£1,297,399	£1,353,460	£1,395,143
Property, plant & equipment	£438,493	£431,329	£766,284	£708,813	£415,515	£526,747	£851,448	£519,769	£563,331	£1,061,103	£855,046	£884,300	£1,297,398	£1,353,459	£1,395,143
Current assets	£487,431	£625,399	£385,495	£563,144	£981,271	£975,807	£969,365	£513,585	£493,489	£514,196	£665,397	£701,299	£1,220,152	£1,231,725	£1,510,916
Cash at bank	£380,162	£515,825	£378,313	£548,503	£466,714	£943,828	£966,628	£36,310	£15,484	£33,722	£87,746	£17,626	£1,576	£1,576	£211,784
Debtors	£107,269	£109,574	£7,182	£14,641	£514,557	£31,979	£2,737	£477,275	£478,005	£480,474	£577,651	£683,673	£942,439	£962,063	£1,038,513
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£125,540	£119,109	£946,455	£940,905	£1,453,441
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£51,741	£136,416	£189,625	£235,612	£67,256
Provisions	—	—	—	—	—	—	—	£12,500	£17,900	£16,500	£8,900	£9,500	£39,000	£50,000	£45,500
Net current assets	£472,821	£619,420	£380,385	£558,231	£936,440	£942,487	£952,381	£487,646	£464,870	£484,813	£539,857	£582,190	£273,697	£290,820	£57,475
Assets less current liabilities	£3,782,158	£3,938,226	£3,708,423	£3,827,944	£3,720,336	£3,305,150	£3,803,829	£1,008,415	£1,029,201	£1,546,916	£1,395,903	£1,467,490	£1,571,096	£1,644,280	£1,452,618
People
Average employees	2	2	2	2	2	2	4	4	4	5	—	—	—	—	—
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