SHARPNESS DOCK LIMITED

Company number 03281609 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5k -£2k £0 £2k £5k £8k £10k £12k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £7,289 Total assets 2020: £8,310 Total assets 2021: £9,497 Total assets 2022: £10,249 Total assets 2023: £11,654 Total assets 2024: £11,832 Total assets 2025: £12,460 Total assets Net assets 2019: £6,728 Net assets 2020: £7,392 Net assets 2021: £8,853 Net assets 2022: £9,736 Net assets 2023: £10,890 Net assets 2024: £11,119 Net assets 2025: £10,962 Net assets Total liabilities 2019: -£1,153 Total liabilities 2020: -£1,385 Total liabilities 2021: -£1,647 Total liabilities 2022: -£1,619 Total liabilities 2023: -£1,833 Total liabilities 2024: -£2,268 Total liabilities 2025: -£2,992 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 33

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £12,460 -£2,992 £10,962 £70 £8,790 £1,843 33
2024-06-30 £11,832 -£2,268 £11,119 £28 £5,727 £860 37
2023-09-30 £11,654 -£1,833 £10,890 £54
2022-09-30 £10,249 -£1,619 £9,736 £58
2021-09-30 £9,497 -£1,647 £8,853 £66
2020-09-30 £8,310 -£1,385 £7,392 £118
2019-09-30 £7,289 -£1,153 £6,728 £2

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

Profit & loss 2025-06-30

Turnover
£8,790
Cost of sales
£4,281
Gross profit
£4,509
Administrative expenses
£2,369
Operating profit
£2,140
Profit for the year
£1,843
Average employees
33

Debt & working capital 2025-06-30

Owed by customers
£1,657
Owed to suppliers
£836