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.