D Hamilton Building Services Limited
Company Number: 10378416
Period End: 30th September 2025
Key Facts
Net Assets
Current: £215,911
Previous: £222,414
Change: -6,503 (-2.9%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £227,318
Previous: £302,446
Change: -£75,128 (-24.8%)
Comment: Current assets reduced noticeably.
Cash
Current: £219,338
Previous: £270,280
Change: -£50,942 (-18.8%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £15,983
Previous: £83,647
Change: -£67,664 (-80.9%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £211,335
Previous: £218,799
Change: -£7,464 (-3.4%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £8,081
Previous: £10,834
Change: -£2,753 (-25.4%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.