SHELPHEN RESOURCE LIMITED

Company number 02872485 ·

Dissolved

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,284,730 Total assets 2016: £1,324,894 Total assets 2017: £1,387,314 Total assets 2023: £1,251,424 Total assets 2024: £8,433 Total assets Net assets 2015: £1,002,063 Net assets 2016: £1,020,138 Net assets 2017: £1,168,204 Net assets 2018: £1,188,283 Net assets 2019: £648,099 Net assets 2020: £515,432 Net assets 2021: £411,540 Net assets 2022: £555,317 Net assets 2023: £199,360 Net assets 2024: £336 Net assets Total liabilities 2015: -£282,667 Total liabilities 2016: -£292,481 Total liabilities 2017: -£207,135 Total liabilities 2018: -£133,473 Total liabilities 2019: -£36,656 Total liabilities 2020: -£59,690 Total liabilities 2021: -£197,232 Total liabilities 2022: -£110,203 Total liabilities 2023: -£1,052,064 Total liabilities 2024: -£8,097 Total liabilities

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

Balance sheet by year 11 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £8,433 -£8,097 £336 £8,433
2023-04-30 £1,251,424 -£1,052,064 £199,360 £1,247,340
2022-04-30 -£110,203 £555,317 £259,977
2021-04-30 -£197,232 £411,540 £133,587
2020-04-30 -£59,690 £515,432 £174,867
2019-04-30 -£36,656 £648,099 £256,926
2018-04-30 -£133,473 £1,188,283 £110,319
2017-04-30 £1,387,314 -£207,135 £1,168,204 £47,913
2016-04-30 £1,324,894 -£292,481 £1,020,138 £89,746
2015-04-30 £1,284,730 -£282,667 £1,002,063 £47,325
2014-04-30 £1,340,486 -£211,609 £1,128,685 £575,896

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