D&E Holdings Limited
Activities of other holding companies n.e.c. · Derby
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£966,910
Cash
£80,587
Turnover
—
Profit / loss
—
Current assets
£216,306
Creditors < 1 year
—
Equity
£966,910
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2021-06-30 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £966,910 | £974,604 | £1,005,508 | — | — | — |
| Equity | £966,910 | £974,604 | £1,005,508 | £680,759 | £435,735 | £6,745 |
| Assets | ||||||
| Fixed assets | £1,351,350 | £1,086,193 | £921,921 | £776,708 | £776,708 | £155,578 |
| Current assets | £216,306 | £355,723 | £495,102 | £668,643 | £6,347 | £16,536 |
| Cash at bank | £80,587 | £159,741 | £15,068 | £262,225 | £1,170 | £16,536 |
| Debtors | £135,719 | £195,982 | £480,034 | £406,418 | £5,177 | £0 |
| Liabilities | ||||||
| Net current assets | −£384,440 | −£111,589 | £83,587 | −£95,949 | −£340,973 | −£148,833 |
| Assets less current liabilities | £966,910 | £974,604 | £1,005,508 | £680,759 | £435,735 | £6,745 |
| People & pay | ||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.