Derek Hamilton Limited

Maintenance and repair of motor vehicles · Holywood

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

−£236,624

Cash

£228,633

Turnover

—

Profit / loss

—

Current assets

£256,636

Creditors < 1 year

£51,317

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown
Balance sheet
Net assets	−£236,624	−£282,275	−£305,082	−£300,280	−£324,747	−£385,457	−£396,655	−£473,689	−£500,979	−£538,486
Equity	—	—	—	—	−£324,747	−£385,457	−£396,655	−£473,689	−£500,979	−£538,486
Assets
Fixed assets	—	—	—	—	£10,594	£12,584	£13,534	£18,539	£21,811	£14,560
Property, plant & equipment	£23,380	£4,987	£5,868	£6,982	—	—	—	—	—	£14,560
Current assets	£256,636	£238,237	£228,510	£269,144	£226,691	£153,954	£171,673	£108,646	£82,617	£71,643
Cash at bank	£228,633	£209,113	£196,344	£232,666	—	—	—	—	—	£58,986
Debtors	—	—	—	—	—	—	—	—	—	£12,657
Stock	£9,150	£26,850	£30,739	£35,119	—	—	—	—	—	—
Liabilities
Creditors within one year	£51,317	£46,691	£49,047	£58,299	£556,165	£546,958	£579,483	£592,547	£598,661	£623,978
Creditors after one year	£465,323	£478,808	£490,413	£518,107	—	—	—	—	—	£711
Net current assets	£205,319	£191,546	£179,463	£210,845	−£325,906	−£391,754	−£406,698	−£483,070	−£515,132	−£552,335
Assets less current liabilities	£228,699	£196,533	£185,331	£217,827	−£315,312	−£379,170	−£393,164	−£464,531	−£493,321	−£537,775
People
Average employees	5	5	5	4	-4	-4	-4	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing