Mackenzie-Dunlop Limited

Manufacture of flat glass · Belfast

ActiveUnited KingdomIncorporated 1968Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£2,381,384

Cash

£64,036

Turnover

—

Profit / loss

—

Current assets

£145,984

Creditors < 1 year

—

Equity

£2,381,384

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-10-3112 months · Company	2024-10-3112 months · Company	2023-10-3112 months · Company	2022-10-3112 months	2021-10-3112 months	2020-10-3112 months	2019-10-3112 months	2018-10-3112 months	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31
Balance sheet
Net assets	£2,381,384	£2,391,252	£2,357,603	—	—	—	—	—	—	—	£1,853,172	£1,854,695	£1,954,009	£1,988,207	£2,032,075
Equity	£2,381,384	£2,391,252	£2,357,603	£2,385,133	£1,918,132	£1,959,929	£1,967,787	£1,966,202	£1,982,799	£1,953,915	£1,853,172	£1,854,695	£1,954,009	£1,988,207	£2,032,075
Assets
Fixed assets	£2,500,100	£2,500,100	£2,500,100	£2,500,100	£2,000,100	£2,000,100	£2,000,100	£2,000,100	£2,000,100	£2,001,122	£2,001,463	£2,001,918	£2,121,524	£2,122,332	£2,123,410
Property, plant & equipment	£100	£100	£100	£100	£100	£100	£100	£100	£100	£1,122	£2,001,463	£2,001,918	£2,121,524	£2,122,332	£2,123,410
Current assets	£145,984	£189,410	£115,170	£124,088	£106,920	£101,354	£80,933	£86,856	£94,998	£67,615	£3,922	£19,630	£34,121	£41,489	£58,768
Cash at bank	£64,036	£179,933	£86,084	£16,355	£3,092	£5,610	£9,067	£9,498	£31,748	£5,284	£415	£19,411	£25,040	£26,772	£33,018
Debtors	£81,948	£9,477	£29,086	£107,733	£103,828	£95,744	£71,866	£77,358	£63,250	£62,331	£3,507	£219	£9,081	£14,717	£25,750
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£152,213	£166,853	£201,636	£175,614	£150,103
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0
Net current assets	−£118,716	−£108,848	−£142,497	−£114,967	−£81,968	−£40,171	−£32,313	−£33,898	−£17,301	−£47,207	−£148,291	−£147,223	−£167,515	−£134,125	−£91,335
Assets less current liabilities	£2,381,384	£2,391,252	£2,357,603	£2,385,133	£1,918,132	£1,959,929	£1,967,787	£1,966,202	£1,982,799	£1,953,915	£1,853,172	£1,854,695	£1,954,009	£1,988,207	£2,032,075
People & pay
Average employees	2	2	2	2	2	1	1	1	—	—	—	—	—	—	—
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