Dracott And Fennemore Ltd
Removal services · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£40,008
Cash
£53,944
Turnover
—
Profit / loss
—
Current assets
£361,660
Creditors < 1 year
—
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-06-27 | 2019-06-27 | 2018-06-30 | 2018-06-29 | 2017-07-01 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £40,008 | £67,672 | £85,570 | −£12,944 | £83,046 | £84,811 | £109,480 | — | £255,422 | — | £251,937 | £64,416 | £65,175 | £55,015 | £39,036 | £26,692 | £14,077 | £373 |
| Equity | — | — | — | −£12,944 | £83,046 | £84,811 | £109,480 | £255,422 | £255,422 | £251,937 | £251,937 | £64,416 | £65,175 | £55,015 | £39,036 | £26,692 | £14,077 | £373 |
| Assets | ||||||||||||||||||
| Fixed assets | £17,595 | £31,730 | £58,266 | £57,077 | £182,242 | £148,678 | £198,319 | — | £93,249 | — | £55,201 | £75,697 | £101,975 | £106,049 | £86,934 | £91,271 | £51,726 | £32,345 |
| Intangible assets | — | — | — | £0 | £0 | £0 | £0 | — | £0 | — | £3,150 | £6,295 | — | — | — | — | — | — |
| Property, plant & equipment | £17,595 | £31,730 | £58,266 | £57,077 | £182,242 | £148,678 | £198,319 | — | £93,249 | — | £52,051 | £69,402 | £92,535 | £93,462 | £71,201 | £73,349 | £44,606 | £24,335 |
| Current assets | £361,660 | £273,034 | £324,252 | £305,714 | £629,841 | £186,733 | £172,787 | — | £324,465 | — | £412,678 | £183,857 | £167,721 | £147,237 | £82,295 | £65,215 | £30,126 | £2,329 |
| Cash at bank | £53,944 | £13,697 | £5,027 | £6,612 | £288,640 | £84,377 | £62,154 | — | £172,074 | — | £192,870 | £76,261 | £106,008 | £83,741 | £55,439 | £53,771 | £14,613 | £579 |
| Debtors | £297,716 | £249,337 | £309,225 | £289,102 | £331,201 | £92,356 | £95,633 | — | £131,891 | — | £199,308 | £97,396 | £50,913 | £49,496 | £20,106 | £6,444 | £12,013 | £1,750 |
| Stock | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £15,000 | — | £20,500 | — | £20,500 | £10,200 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £338,082 | £199,617 | £168,287 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £149,042 | — | £202,692 | — | £173,400 | £158,366 | £111,928 | £107,329 | £46,910 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £13,721 | £21,205 | £3,565 | £7,765 | £11,965 | — |
| Provisions | — | — | — | £10,845 | £5,730 | £5,730 | £5,730 | — | — | — | — | £13,250 | £17,400 | £18,700 | £14,700 | £14,700 | £8,900 | £4,200 |
| Net current assets | £23,578 | £73,417 | £155,965 | £156,056 | £317,908 | £32,098 | −£83,109 | — | £175,423 | — | £209,986 | £8,206 | −£5,679 | −£11,129 | −£29,633 | −£42,114 | −£16,784 | −£11,607 |
| Assets less current liabilities | £41,173 | £105,147 | £214,231 | £213,133 | £500,150 | £180,776 | £115,210 | — | £268,672 | — | £265,187 | £83,903 | £96,296 | £94,920 | £57,301 | £49,157 | £34,942 | £20,738 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £1,201,152 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £716,385 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £17,030 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £17,092 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £6,705 | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 10 | 11 | 12 | 7 | 7 | 10 | 0 | — | 10 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2019-01-21
—
OutstandingShow 1 satisfied / released
Unknown · created 2011-06-22 · satisfied 2019-09-05
£5,250 DUE OR TO BECOME DUE
Satisfied