SHUTTLE BUSES LIMITED

Company number SC119805 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £1,067,369 Net assets 2016: £1,098,141 Net assets 2017: £1,170,298 Net assets 2018: £1,245,200 Net assets 2019: £1,310,569 Net assets 2020: £1,596,898 Net assets 2021: £1,736,305 Net assets 2022: £2,116,548 Net assets 2023: £2,204,929 Net assets 2024: £2,577,515 Net assets Total liabilities 2015: -£387,296 Total liabilities 2016: -£373,951 Total liabilities 2017: -£339,377 Total liabilities 2018: -£312,565 Total liabilities 2019: -£475,208 Total liabilities 2020: -£432,273 Total liabilities 2021: -£433,534 Total liabilities 2022: -£631,956 Total liabilities 2023: -£872,567 Total liabilities 2024: -£685,165 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 50 2024: 50

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£685,165 £2,577,515 £575,080 £4,883,273 £477,974 50
2023-12-31 -£872,567 £2,204,929 £606,934 £4,467,917 £450,355 50
2022-12-31 -£631,956 £2,116,548 £420,039 £3,649,909
2021-12-31 -£433,534 £1,736,305 £581,895 £2,603,922
2020-12-31 -£432,273 £1,596,898 £456,140 £2,547,993
2019-12-31 -£475,208 £1,310,569 £369,903
2018-12-31 -£312,565 £1,245,200 £326,347
2017-12-31 -£339,377 £1,170,298 £285,590
2016-12-31 -£373,951 £1,098,141 £208,137
2015-12-31 -£387,296 £1,067,369 £269,427
2014-12-31 £1,677,089 -£603,279 £937,572 £113,309
2013-12-31 £1,509,764 -£632,992 £782,867 £61,959
2012-12-31 £1,303,221 -£565,391 £677,030 £79,727
2011-12-31 £1,120,673 -£452,771 £603,152 £73,314

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

Profit & loss 2024-12-31

Turnover
£4,883,273
Cost of sales
£3,683,807
Gross profit
£1,199,466
Administrative expenses
£669,877
Operating profit
£537,557
Profit for the year
£477,974
Average employees
50

Debt & working capital 2024-12-31

Owed by customers
£25,805
Owed to suppliers
£343,362