|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11067198
|
|
|
Dgc Wholesale And Ventures Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
-
|
|
|
|
209
|
|
|
Current assets
|
19,445
|
|
|
|
7,359
|
|
|
|
|
Creditors: amounts falling due within one year
|
(213,146)
|
|
|
|
(176,533)
|
|
|
|
|
Net current liabilities
|
|
|
(193,701)
|
|
|
|
(169,174)
|
|
|
NET LIABILITIES
|
|
|
(193,701)
|
|
|
|
(168,965)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(193,701)
|
|
|
|
(168,965)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Dgc Wholesale And Ventures Ltd is a private company registered in England and Wales. Its registered number is 11067198. The company is limited by shares. Its registered office is 50 Princes Street, Ipswich, IP1 1RJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Off-balance sheet arrangements
|
|
|
|
|
|
|
|
The company had no off-balance-sheet arrangements at 30 November 2025 (2024: none).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
At 30 November 2025 the company owed £180,844 (2024: £147,833) to its director. The loan is interest free, unsecured and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Guarantees and other financial commitments
|
|
|
|
|
|
|
|
The company had no guarantees or other financial commitments at 30 November 2025 (2024: none).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Controlling party
|
|
|
|
|
|
|
|
The company is controlled by its sole director, David Gillan Cash.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|