BELL ROCK DEVELOPMENTS LTD.

Company number SC248026 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,587,140 Total assets 2017: £1,327,383 Total assets 2018: £1,005,995 Total assets 2019: £1,047,118 Total assets 2020: £850,333 Total assets 2021: £1,045,462 Total assets 2022: £942,707 Total assets 2023: £881,401 Total assets 2024: £881,633 Total assets 2025: £893,867 Total assets Net assets 2016: £939,300 Net assets 2017: £534,783 Net assets 2018: £534,733 Net assets 2019: £552,952 Net assets 2020: £555,598 Net assets 2021: £639,068 Net assets 2022: £662,319 Net assets 2023: £650,854 Net assets 2024: £646,982 Net assets 2025: £608,879 Net assets Total liabilities 2016: -£2,219,544 Total liabilities 2017: -£582,227 Total liabilities 2018: -£471,262 Total liabilities 2019: -£477,361 Total liabilities 2020: -£204,914 Total liabilities 2021: -£245,132 Total liabilities 2022: -£154,690 Total liabilities 2023: -£164,181 Total liabilities 2024: -£174,189 Total liabilities 2025: -£237,844 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £893,867 -£237,844 £608,879 £69,117 3
2024-03-31 £881,633 -£174,189 £646,982 £1,895 3
2023-03-31 £881,401 -£164,181 £650,854 £17,765
2022-03-31 £942,707 -£154,690 £662,319 £402
2021-03-31 £1,045,462 -£245,132 £639,068 £17,920
2020-03-31 £850,333 -£204,914 £555,598 £544
2019-03-31 £1,047,118 -£477,361 £552,952 £270,791
2018-03-31 £1,005,995 -£471,262 £534,733 £96,518
2017-03-31 £1,327,383 -£582,227 £534,783 £176,088
2016-03-31 £3,587,140 -£2,219,544 £939,300 £2,500

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£69,942
Owed by customers
£17,000
Owed to suppliers
£21,220