SHANDRILL DEVELOPMENTS LIMITED

Company number NI058911 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £657,660 Total assets 2016: £661,870 Total assets 2018: £656,416 Total assets 2019: £522,101 Total assets 2020: £520,967 Total assets 2021: £310,931 Total assets 2022: £314,516 Total assets 2023: £318,436 Total assets 2024: £323,583 Total assets 2025: £325,427 Total assets Net assets 2015: -£345,944 Net assets 2016: -£355,921 Net assets 2018: -£378,240 Net assets 2019: -£408,397 Net assets 2020: -£422,641 Net assets Total liabilities 2015: -£1,003,604 Total liabilities 2016: -£1,017,791 Total liabilities 2018: -£564,154 Total liabilities 2019: -£623,576 Total liabilities 2020: -£653,842 Total liabilities 2021: -£711,154 Total liabilities 2022: -£712,201 Total liabilities 2023: -£712,586 Total liabilities 2024: -£714,600 Total liabilities 2025: -£712,404 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 11 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £325,427 -£712,404 £14,381 0
2024-01-31 £323,583 -£714,600 £12,544 0
2023-01-31 £318,436 -£712,586 £7,440
2022-01-31 £314,516 -£712,201 £3,525
2021-01-31 £310,931 -£711,154 £493
2020-01-31 £520,967 -£653,842 -£422,641 £492
2019-01-31 £522,101 -£623,576 -£408,397 £1,480
2018-01-31 £656,416 -£564,154 -£378,240 £829
2016-01-31 £661,870 -£1,017,791 -£355,921 £6,330
2015-01-31 £657,660 -£1,003,604 -£345,944 £2,136
2014-01-31 £669,942 -£1,009,758 -£339,816 £14,705

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

Debt & working capital 2025-01-31

Owed by customers
£520
Owed to suppliers
£1,406