SMALLBROOK LTD

Company number 06429782 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £180,970 Total assets 2018: £213,363 Total assets 2019: £157,790 Total assets 2020: £214,588 Total assets 2021: £217,897 Total assets 2022: £250,519 Total assets 2023: £243,997 Total assets 2024: £249,835 Total assets Net assets 2017: £90,994 Net assets 2018: £95,632 Net assets 2019: £93,192 Net assets 2020: £98,701 Net assets 2021: £103,227 Net assets 2022: £132,010 Net assets 2023: £131,484 Net assets 2024: £136,931 Net assets Total liabilities 2017: -£113,318 Total liabilities 2018: -£110,368 Total liabilities 2019: -£56,368 Total liabilities 2020: -£107,657 Total liabilities 2021: -£106,440 Total liabilities 2022: -£110,552 Total liabilities 2023: -£104,556 Total liabilities 2024: -£104,947 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 8 years

Latest accounts (2024-12-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £249,835 -£104,947 £136,931 £57,072 £5,447 0
2023-12-30 £243,997 -£104,556 £131,484 £57,191 -£526 0
2022-12-30 £250,519 -£110,552 £132,010 £68,707
2021-12-30 £217,897 -£106,440 £103,227 £34,970
2020-12-30 £214,588 -£107,657 £98,701 £33,618
2019-12-30 £157,790 -£56,368 £93,192 £31,068
2018-12-30 £213,363 -£110,368 £95,632 £32,393
2017-12-30 £180,970 -£113,318 £90,994 £31,572

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

Profit & loss 2024-12-30

Profit for the year
£5,447
Average employees
0

Debt & working capital 2024-12-30

Owed by customers
£0