SHEARS CONTRACTING LIMITED

Company number 10205335 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £24,301 Total assets 2018: £37,208 Total assets 2019: £51,949 Total assets 2020: £67,799 Total assets 2021: £31,487 Total assets 2022: £26,855 Total assets 2023: £54,321 Total assets 2024: £56,180 Total assets 2025: £25,881 Total assets 2026: £32,033 Total assets Net assets 2017: £5,745 Net assets 2018: £24,854 Net assets 2019: £39,293 Net assets 2020: £58,011 Net assets 2021: £29,815 Net assets 2022: £24,898 Net assets 2023: £43,217 Net assets 2024: £41,809 Net assets 2025: £24,936 Net assets 2026: £25,854 Net assets Total liabilities 2017: -£18,556 Total liabilities 2018: -£12,354 Total liabilities 2019: -£12,777 Total liabilities 2020: -£9,870 Total liabilities 2021: -£1,684 Total liabilities 2022: -£1,957 Total liabilities 2023: -£11,104 Total liabilities 2024: -£14,371 Total liabilities 2025: -£945 Total liabilities 2026: -£6,179 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 10 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £32,033 -£6,179 £25,854 £27,751 1
2025-05-31 £25,881 -£945 £24,936 £25,880 1
2024-05-31 £56,180 -£14,371 £41,809 £47,770
2023-05-31 £54,321 -£11,104 £43,217 £46,501
2022-05-31 £26,855 -£1,957 £24,898 £26,828
2021-05-31 £31,487 -£1,684 £29,815 £31,431
2020-05-31 £67,799 -£9,870 £58,011 £52,142
2019-05-31 £51,949 -£12,777 £39,293 £41,492
2018-05-31 £37,208 -£12,354 £24,854 £24,808
2017-05-31 £24,301 -£18,556 £5,745 £7,571

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

Debt & working capital 2026-05-31

Owed by customers
£4,150