D & M Hickling Properties Ltd

Construction of domestic buildings · Norwich

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£5,279,816

Cash

£71,495

Turnover

—

Profit / loss

—

Current assets

£4,018,731

Creditors < 1 year

—

Equity

£5,279,816

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown	2009-05-31GBP · unknown	2008-05-31GBP · unknown	2007-05-31GBP · unknown
Balance sheet
Net assets	£5,279,816	£5,275,090	£5,003,155	£4,120,968	£4,098,506	£2,819,186	£2,645,175	£2,720,979	£2,063,249	£1,485,557	£1,314,114	£1,076,661	£1,038,245	£920,085	£817,802	£682,906	£442,180	£490,428	£304,925
Equity	£5,279,816	£5,275,090	£5,003,155	£4,120,968	£4,098,506	£2,819,186	£2,645,175	£2,720,979	£2,063,249	£1,485,557	£1,314,114	£1,076,661	£1,038,245	£920,085	£817,802	£682,906	£442,180	£490,428	£304,925
Assets
Fixed assets	£1,653,460	£1,732,192	£1,680,771	£1,093,041	£114,243	—	—	—	—	—	—	—	—	—	—	£9,770	£5,656	£8,923	£12,061
Property, plant & equipment	£8,097	£86,829	£122,414	£158,015	£114,243	£7,441	£12,145	£17,094	£21,663	£7,075	£8,212	£11,027	£16,209	£9,474	£16,201	£9,770	£5,656	£8,923	£12,061
Current assets	£4,018,731	£4,100,188	£4,115,354	£3,229,755	£4,724,997	£3,184,172	£2,969,425	£3,066,511	£2,290,604	£1,628,679	£1,831,836	£1,719,346	£1,886,465	£1,266,762	£1,522,937	£1,565,207	£1,445,340	£1,332,908	£916,310
Cash at bank	£71,495	£816,672	£1,618,635	£263,454	£3,148,777	£20,511	£81,228	£596,833	£23,411	£163,089	—	—	—	—	£680,802	£313,533	£45	£225,419	£200,850
Debtors	£965,987	£967,609	£1,096,232	£1,199,712	£66,119	£54,814	£22,646	£254,770	£64,263	£94,959	£46,428	£26,743	£20,999	£241,035	£14,176	£15,648	£4,948	£18,727	£26,460
Stock	£2,981,249	£2,315,907	£1,400,487	£1,766,589	£1,510,101	£3,108,847	£2,865,551	£2,214,908	£2,202,930	£1,370,631	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£524,292	£651,506	£861,187	£354,256	£456,114	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£261,982	—	—	—	—
Provisions	£0	£10,119	£17,532	£22,334	£21,706	£1,414	£2,308	£3,248	£4,333	£1,415	£1,642	£2,206	£3,242	£1,895	£3,240	£2,052	£22	£416	—
Net current assets	£3,626,356	£3,553,017	£3,339,916	£3,050,261	£4,005,969	£2,813,159	£2,635,338	£2,707,133	£2,045,919	£1,479,897	£1,307,544	£1,067,840	£1,025,278	£912,506	£1,066,823	£1,085,938	£922,046	£482,350	£293,808
Assets less current liabilities	£5,279,816	£5,285,209	£5,020,687	£4,143,302	£4,120,212	£2,820,600	£2,647,483	£2,724,227	£2,067,582	£1,486,972	£1,315,756	£1,078,867	£1,041,487	£921,980	£1,083,024	£1,095,708	£927,702	£491,273	£305,869
People
Average employees	7	6	6	6	6	6	6	6	6	6	—	—	—	—	—	—	—	—	—
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