SHANKLY LETS LTD

Company number 08726335 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £233,900 Total assets 2017: £230,772 Total assets 2018: £64,514 Total assets 2020: £84,021 Total assets Net assets 2016: £31,058 Net assets 2017: £43,718 Net assets 2018: £54,420 Net assets 2019: £55,206 Net assets 2020: £83,511 Net assets 2021: £93,527 Net assets 2022: £103,303 Net assets 2023: £111,000 Net assets 2024: £120,908 Net assets 2025: £130,791 Net assets Total liabilities 2016: -£342,554 Total liabilities 2017: -£323,055 Total liabilities 2018: -£116,561 Total liabilities 2019: -£222,906 Total liabilities 2020: -£104,451 Total liabilities 2021: -£98,396 Total liabilities 2022: -£42,341 Total liabilities 2023: -£36,286 Total liabilities 2024: -£30,231 Total liabilities 2025: -£24,176 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 12 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£24,176 £130,791 £30,282 0
2024-10-31 -£30,231 £120,908 £26,146 0
2023-10-31 -£36,286 £111,000 £21,926
2022-10-31 -£42,341 £103,303 £23,026
2021-10-31 -£98,396 £93,527 £66,950
2020-10-31 £84,021 -£104,451 £83,511 £66,800
2019-10-31 -£222,906 £55,206 £34,089
2018-10-31 £64,514 -£116,561 £54,420 £47,314
2017-10-31 £230,772 -£323,055 £43,718 £39,505
2016-10-31 £233,900 -£342,554 £31,058 £33,133
2015-10-31 £245,491 -£318,893 £23,273 £34,724
2014-10-31 £46,086 -£162,582 £9,880 £26,686

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

Debt & working capital 2025-10-31

Owed to suppliers
£7,000