SHEERNESS MOBILITY LIMITED

Company number 12276422 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2020 2021 2022 2023 2024 2025 Total assets 2020: £23,896 Total assets 2021: £29,971 Total assets 2022: £32,730 Total assets 2023: £35,815 Total assets 2024: £69,148 Total assets 2025: £64,059 Total assets Net assets 2020: £7,976 Net assets 2021: £11,273 Net assets 2022: £238 Net assets 2023: £9,973 Net assets 2024: £11,674 Net assets 2025: -£1,379 Net assets Total liabilities 2020: -£15,000 Total liabilities 2021: -£13,867 Total liabilities 2022: -£18,602 Total liabilities 2023: -£19,702 Total liabilities 2024: -£50,010 Total liabilities 2025: -£39,245 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £64,059 -£39,245 -£1,379 2
2024-10-31 £69,148 -£50,010 £11,674 2
2023-10-31 £35,815 -£19,702 £9,973
2022-10-31 £32,730 -£18,602 £238
2021-10-31 £29,971 -£13,867 £11,273
2020-10-31 £23,896 -£15,000 £7,976

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