Sbs Commercial Property Limited

Other letting and operating of own or leased real estate · Derby

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2025-04-05 · GBP · Company accounts

Net assets

£3,565,068

Cash

£97,171

Turnover

—

Profit / loss

—

Current assets

£468,894

Creditors < 1 year

—

Equity

£3,565,068

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods

Reported figures	2025-04-0512 months · Company	2024-04-0512 months · Company	2023-04-0512 months	2022-04-0512 months	2021-04-0512 months	2020-04-0512 months	2019-04-0512 months	2018-04-0512 months	2017-04-0512 months	2016-04-0512 months	2015-04-05	2014-04-05	2013-04-05	2012-04-05	2011-04-05	2010-04-05	2009-04-05	2008-04-05
Balance sheet
Net assets	£3,565,068	£2,774,475	£2,650,572	£2,540,475	£2,152,085	£1,650,126	£1,409,555	£1,362,919	£1,283,895	£1,233,540	£1,279,291	£1,326,822	£1,287,709	£1,031,479	—	£884,396	£838,722	£794,497
Equity	£3,565,068	£2,774,475	£2,650,572	£2,540,475	£2,152,085	£1,650,126	£1,409,555	£1,362,919	£1,283,895	£1,233,540	£1,279,291	£1,326,822	£1,287,709	£1,031,479	£960,105	£884,396	£838,722	£794,497
Assets
Fixed assets	£4,034,862	£3,146,482	£3,161,975	—	—	—	—	—	—	—	—	—	—	—	—	£916,808	£925,181	£927,960
Property, plant & equipment	£34,862	£46,482	£61,975	£3,100,000	£2,811,020	£2,443,165	£2,213,819	£2,046,072	£2,049,326	£2,040,496	£1,861,756	£1,754,417	£1,416,086	£1,013,580	£1,015,767	£916,808	£925,181	£927,960
Current assets	£468,894	£350,357	£258,979	£162,601	£141,171	£105,865	£64,074	£56,042	£42,682	£28,205	£67,964	£69,566	£61,483	£97,923	£70,987	£62,072	£47,633	£323,131
Cash at bank	£97,171	£69,460	£120,597	£101,492	£92,272	£76,467	£28,449	£15,327	£30,372	£1,172	£44,203	£11,738	£31,737	£68,412	£50,342	£45,791	£35,433	£307,857
Debtors	£160,144	£204,057	£138,382	£61,109	£48,899	£29,398	£35,625	£40,715	£12,310	£27,033	£23,761	£57,828	£29,746	£29,511	£19,408	£16,281	£12,200	£15,274
Stock	£211,579	£76,840	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£221,035	£145,999	£112,742	£80,024	£126,649	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£423,328	£333,330	£75,000	£0	—	—	—	—
Provisions	£518,498	£296,127	£299,940	£216,123	£161,148	£92,094	£59,615	£54,706	£35,675	£50,832	£6,066	£17,832	£2,118	£0	—	—	—	—
Net current assets	£141,615	£79,410	£1,320	−£73,941	−£169,477	−£382,639	−£386,339	−£230,133	−£291,438	−£291,138	−£153,071	−£76,433	−£51,259	£17,899	−£55,662	−£32,412	−£86,459	−£133,463
Assets less current liabilities	£4,176,477	£3,225,892	£3,163,295	£3,026,059	£2,641,543	£2,060,526	£1,827,480	£1,815,939	£1,757,888	£1,749,358	£1,708,685	£1,677,984	£1,364,827	£1,031,479	£960,105	£884,396	£838,722	£794,497
People & pay
Average employees	8	5	4	4	4	4	5	2	2	2	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing