Donelan Trading Limited

Activities of other holding companies n.e.c. · Blackburn

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£3,925,419

Cash

£160,692

Turnover

—

Profit / loss

—

Current assets

£234,647

Creditors < 1 year

—

Equity

£3,925,419

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-10-01GBP · unknown	2014-10-01GBP · unknown	2013-10-01GBP · unknown	2012-10-01GBP · unknown
Balance sheet
Net assets	£3,925,419	£3,741,429	£3,633,445	—	—	—	—	£3,509,884	£3,332,539	£3,234,644	£3,317,951	£3,363,044	—	—
Equity	£3,925,419	£3,741,429	£3,633,445	£3,502,376	£3,429,394	£3,469,397	£3,524,343	£3,509,884	£3,332,539	£3,234,644	£3,317,951	£3,363,044	£3,565,014	£3,580,209
Assets
Fixed assets	£4,118,546	£4,068,091	£3,701,059	£3,689,864	£3,543,355	£3,648,533	£3,725,214	£4,003,453	£3,957,170	£3,736,701	£3,602,085	£3,401,800	£3,531,060	£3,630,910
Property, plant & equipment	£1,108,809	£1,058,354	£691,322	£680,127	£533,618	£638,796	£715,477	£993,716	£947,433	£726,964	£592,348	£3,401,798	£3,531,058	£3,630,908
Current assets	£234,647	£92,366	£319,624	£231,014	£256,230	£101,578	£156,377	£249,237	£217,023	£138,154	£98,234	£109,087	£158,306	£47,712
Cash at bank	£160,692	£49,071	£268,889	£195,755	£235,767	£73,208	£74,401	£126,740	£64,921	£23,649	£18,042	£35,457	£122,375	£3,031
Debtors	£73,355	£42,695	£50,135	£34,659	£19,863	£28,370	£81,976	£122,497	£152,102	£113,243	£78,930	£73,630	£35,931	£40,843
Stock	£600	£600	£600	£600	£600	£0	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£212,587	£147,843	£124,352	£98,413
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£169,781	£0	—	—
Provisions	—	—	—	—	—	—	—	£114,032	£211,117	£194,687	£0	—	—	—
Net current assets	−£128,646	−£212,103	−£67,614	−£187,488	−£113,961	−£179,136	−£200,871	−£210,152	−£181,619	−£151,612	−£114,353	−£38,756	£33,954	−£50,701
Assets less current liabilities	£3,989,900	£3,855,988	£3,633,445	£3,502,376	£3,429,394	£3,469,397	£3,524,343	£3,793,301	£3,775,551	£3,585,089	£3,487,732	£3,363,044	£3,565,014	£3,580,209
People
Average employees	2	2	2	2	4	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	View filing	View filing	View filing	View filing