SHELLBESS SERVICES LIMITED

Company number 04319928 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,864 Total assets 2017: £43,821 Total assets 2018: £89,299 Total assets 2019: £98,962 Total assets 2020: £127,927 Total assets 2021: £128,199 Total assets 2022: £199,596 Total assets 2023: £109,567 Total assets 2024: £134,537 Total assets 2025: £121,635 Total assets Net assets 2016: -£1,430 Net assets 2017: -£17,338 Net assets 2018: -£19,784 Net assets 2019: -£12,692 Net assets 2020: -£20,023 Net assets 2021: -£42,507 Net assets 2022: -£43,276 Net assets 2023: -£49,998 Net assets 2024: -£72,364 Net assets 2025: -£75,157 Net assets Total liabilities 2016: -£46,294 Total liabilities 2017: -£61,159 Total liabilities 2018: -£109,083 Total liabilities 2019: -£111,654 Total liabilities 2020: -£147,950 Total liabilities 2021: -£129,076 Total liabilities 2022: -£211,205 Total liabilities 2023: -£137,898 Total liabilities 2024: -£195,234 Total liabilities 2025: -£195,125 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £121,635 -£195,125 -£75,157 £201 2
2024-03-31 £134,537 -£195,234 -£72,364 £1,237 4
2023-03-31 £109,567 -£137,898 -£49,998 £3,061
2022-03-31 £199,596 -£211,205 -£43,276 £152,427
2021-03-31 £128,199 -£129,076 -£42,507 £17,615
2020-03-31 £127,927 -£147,950 -£20,023 £3,263
2019-03-31 £98,962 -£111,654 -£12,692 £343
2018-03-31 £89,299 -£109,083 -£19,784 £1,066
2017-03-31 £43,821 -£61,159 -£17,338 £19,467
2016-03-31 £44,864 -£46,294 -£1,430 £25,200

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,341
Owed by customers
£119,798
Owed to suppliers
£140,800