SCHOOLHOUSE DEVELOPMENTS LTD.

Company number 04297025 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,940,187 Total assets 2017: £1,113,767 Total assets 2018: £2,900,000 Total assets 2019: £2,900,000 Total assets 2020: £2,913,519 Total assets 2021: £2,943,727 Total assets 2022: £2,915,629 Total assets 2023: £2,906,898 Total assets 2024: £2,908,057 Total assets 2025: £2,908,207 Total assets Net assets 2016: £110,719 Net assets 2017: £132,441 Net assets 2018: £1,699,947 Net assets 2019: £1,634,155 Net assets 2020: £1,665,226 Net assets 2021: £1,701,506 Net assets 2022: £1,723,616 Net assets 2023: £1,740,055 Net assets 2024: £1,745,912 Net assets 2025: £1,746,848 Net assets Total liabilities 2016: -£919,743 Total liabilities 2017: -£894,649 Total liabilities 2018: -£900,812 Total liabilities 2019: -£900,812 Total liabilities 2020: -£900,812 Total liabilities 2021: -£895,812 Total liabilities 2022: -£753,761 Total liabilities 2023: -£753,761 Total liabilities 2024: -£753,761 Total liabilities 2025: -£753,761 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,908,207 -£753,761 £1,746,848 £5,394 0
2024-10-31 £2,908,057 -£753,761 £1,745,912 £5,547 0
2023-10-31 £2,906,898 -£753,761 £1,740,055 £4,388
2022-10-31 £2,915,629 -£753,761 £1,723,616 £12,494
2021-10-31 £2,943,727 -£895,812 £1,701,506 £43,090
2020-10-31 £2,913,519 -£900,812 £1,665,226 £12,719
2019-10-31 £2,900,000 -£900,812 £1,634,155 £0
2018-10-31 £2,900,000 -£900,812 £1,699,947
2017-10-31 £1,113,767 -£894,649 £132,441
2016-10-31 £1,940,187 -£919,743 £110,719
2015-10-31 £1,831,743 -£1,745,642 £86,101
2014-10-31 £1,831,743 -£1,774,421 £62,513
2013-10-31 £1,831,744 -£1,785,555 £51,380
2012-10-31 £2,023,921 -£1,971,000 £52,921 £10
2011-10-31 £2,031,345 -£1,992,155 £39,190 £10

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£753,761