Shop.com Limited
Renting and operating of Housing Association real estate · Sheffield
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£780,174
Cash
—
Turnover
—
Profit / loss
£26,958
Current assets
—
Creditors < 1 year
£2,583,498
Equity
£780,174
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31Unknown currency · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £780,174 | £761,716 | — | £2,129,189 | £2,095,681 | — | £2,307,667 | £2,216,140 | £2,258,208 |
| Equity | £780,174 | £761,716 | — | £2,129,189 | £2,095,681 | £2,084,916 | £2,307,667 | £2,216,140 | £2,258,208 |
| Assets | |||||||||
| Fixed assets | £2,474,193 | £2,484,621 | — | £3,798,593 | £3,678,447 | — | £3,936,537 | £3,479,555 | £3,577,409 |
| Current assets | — | — | — | £1,017,005 | £953,033 | — | — | — | — |
| Cash at bank | — | — | — | £23 | £0 | — | — | — | — |
| Debtors | £938,958 | £938,941 | — | £1,016,982 | £953,033 | — | £663,463 | £821,428 | £756,536 |
| Liabilities | |||||||||
| Creditors within one year | £2,583,498 | £2,606,649 | — | £2,606,652 | £2,460,388 | — | — | — | — |
| Creditors after one year | £24,479 | £29,797 | — | £40,057 | £41,811 | — | — | — | — |
| Provisions | £25,000 | £25,400 | — | £39,700 | £33,600 | — | £65,300 | £53,800 | £52,400 |
| Net current assets | −£1,644,540 | −£1,667,708 | — | −£1,589,647 | −£1,507,355 | — | −£1,563,570 | −£1,209,615 | −£1,266,801 |
| Assets less current liabilities | £829,653 | £816,913 | — | £2,208,946 | £2,171,092 | — | £2,372,967 | £2,269,940 | £2,310,608 |
| Profit & loss | |||||||||
| Profit / loss | £26,958 | −£74,676 | — | £42,008 | £10,765 | — | £100,027 | −£33,568 | £169,629 |
| People | |||||||||
| Average employees | 4 | 4 | — | 5 | 5 | — | 5 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2011-08-10
All monies
Outstanding