S A MONK DEVELOPMENTS LIMITED

Company number 11445325 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £0 Total assets 2020: £39,307 Total assets 2021: £30,140 Total assets 2022: £37,615 Total assets Net assets 2019: -£4,464 Net assets 2020: -£1,759 Net assets 2021: -£10,356 Net assets 2022: -£10,956 Net assets 2023: -£13,791 Net assets 2024: -£15,707 Net assets 2025: -£18,859 Net assets Total liabilities 2019: -£3,909 Total liabilities 2020: -£40,836 Total liabilities 2021: -£39,896 Total liabilities 2022: -£47,971 Total liabilities 2023: -£40,472 Total liabilities 2024: -£40,472 Total liabilities 2025: -£42,806 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£42,806 -£18,859 1
2024-07-31 -£40,472 -£15,707 1
2023-07-31 -£40,472 -£13,791
2022-07-31 £37,615 -£47,971 -£10,956
2021-07-31 £30,140 -£39,896 -£10,356
2020-07-31 £39,307 -£40,836 -£1,759
2019-07-31 £0 -£3,909 -£4,464

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£42,806
Owed to suppliers
£726