Dixon & Company (Coleraine) Limited

Private Limited Company · Belfast

OtherUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2022-01-31 · GBP · unknown scope

Net assets

£50,753

Cash

—

Turnover

—

Profit / loss

—

Current assets

£29,099

Creditors < 1 year

£47,287

Equity

£50,753

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

10 periods

Reported figures	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2012-01-31GBP · unknown	2011-01-31GBP · unknown
Balance sheet
Net assets	£50,753	£85,856	£145,316	£300,097	£431,717	£459,101	£350,582	£358,511	£1,041,989	£1,281,019
Equity	£50,753	£85,856	£145,316	£300,097	£431,717	£459,101	£350,582	£358,511	£1,041,989	£1,281,019
Assets
Fixed assets	£68,941	£77,720	—	—	—	—	£162,395	£178,766	£343,387	£378,859
Property, plant & equipment	—	—	£87,387	£125,988	£142,397	£152,274	£162,395	£178,766	£343,387	£378,859
Current assets	£29,099	£66,964	£313,410	£429,254	£561,445	£639,494	£598,298	£623,131	£1,111,217	£1,800,855
Cash at bank	—	—	£297,990	£90,963	£169,620	£235,152	£183,558	£204,034	£6,077	£16,658
Debtors	—	—	£15,420	£21,644	£11,536	£10,379	£13,974	£28,770	£59,723	£55,230
Stock	—	—	—	£316,647	£380,289	£393,963	—	—	—	—
Liabilities
Creditors within one year	£47,287	£58,250	£254,037	—	—	—	£327,591	£324,664	—	—
Creditors after one year	—	—	£1,444	—	—	—	£82,520	£118,722	—	—
Provisions	—	—	—	—	—	—	—	—	—	£20,238
Net current assets	−£18,188	£8,714	£59,373	£176,420	£300,961	£366,065	£270,707	£298,467	£698,602	£922,398
Assets less current liabilities	£50,753	£86,434	£146,760	£302,408	£443,358	£518,339	£433,102	£477,233	£1,041,989	£1,301,257
People
Average employees	2	2	23	35	—	—	—	—	—	—
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