S & B CARPENTRY LIMITED

Company number 02759819 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £453,732 Total assets 2022: £453,172 Total assets 2023: £452,696 Total assets Net assets 2016: £365,392 Net assets 2017: £366,968 Net assets 2018: £377,359 Net assets 2019: £363,523 Net assets 2020: £359,447 Net assets 2021: £356,454 Net assets 2022: £357,930 Net assets 2023: £363,566 Net assets 2024: £352,834 Net assets 2025: £360,470 Net assets Total liabilities 2016: -£90,292 Total liabilities 2017: -£62,118 Total liabilities 2018: -£52,904 Total liabilities 2019: -£46,819 Total liabilities 2020: -£40,228 Total liabilities 2021: -£83,869 Total liabilities 2022: -£64,637 Total liabilities 2023: -£51,266 Total liabilities 2024: -£38,128 Total liabilities 2025: -£25,895 Total liabilities

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

Employees 2024 – 2025

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

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 -£25,895 £360,470 £9,984 2
2024-03-31 -£38,128 £352,834 £15,275 2
2023-03-31 £452,696 -£51,266 £363,566 £35,136
2022-03-31 £453,172 -£64,637 £357,930 £38,592
2021-03-31 £453,732 -£83,869 £356,454 £50,724
2020-03-31 -£40,228 £359,447 £10,806
2019-03-31 -£46,819 £363,523 £1,559
2018-03-31 -£52,904 £377,359 £19,854
2017-03-31 -£62,118 £366,968 £31,885
2016-03-31 -£90,292 £365,392 £22,672

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
£23,024
Owed to suppliers
£1,170