SJBB LIMITED

Company number 10074702 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k £25k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2 Total assets 2017: £20,224 Total assets 2018: £16,922 Total assets 2019: £13,862 Total assets 2020: £15,097 Total assets 2021: £13,305 Total assets 2022: £15,054 Total assets 2023: £15,034 Total assets 2024: £14,922 Total assets 2025: £16,298 Total assets Net assets 2016: £2 Net assets 2017: £6,787 Net assets 2018: £3,487 Net assets 2019: £3,580 Net assets 2020: £3,804 Net assets 2021: £2,702 Net assets 2022: £4,014 Net assets 2023: £4,015 Net assets 2024: £3,445 Net assets 2025: £3,523 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£13,437 Total liabilities 2018: -£13,435 Total liabilities 2019: -£10,282 Total liabilities 2020: -£11,293 Total liabilities 2021: -£10,603 Total liabilities 2022: -£11,040 Total liabilities 2023: -£11,019 Total liabilities 2024: -£11,477 Total liabilities 2025: -£12,775 Total liabilities

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

Employees 2024 – 2025

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

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,298 -£12,775 £3,523 £10,248 1
2024-03-31 £14,922 -£11,477 £3,445 £9,160 1
2023-03-31 £15,034 -£11,019 £4,015 £8,822
2022-03-31 £15,054 -£11,040 £4,014 £8,842
2021-03-31 £13,305 -£10,603 £2,702 £8,713
2020-03-31 £15,097 -£11,293 £3,804 £9,157
2019-03-31 £13,862 -£10,282 £3,580 £8,190
2018-03-31 £16,922 -£13,435 £3,487 £11,250
2017-03-31 £20,224 -£13,437 £6,787 £8,612
2016-03-31 £2 £0 £2 £2

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

Debt & working capital 2025-03-31

Owed by customers
£6,050
Owed to suppliers
£1,257