Shawmart Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£78,383
Cash
£179,729
Turnover
—
Profit / loss
—
Current assets
£293,572
Creditors < 1 year
—
Equity
—
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £78,383 | £61,208 | £46,345 | £44,623 | −£34,795 | −£249,497 |
| Assets | ||||||
| Fixed assets | £250,691 | £170,825 | £127,110 | £115,262 | £20,781 | £43,207 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £162 |
| Property, plant & equipment | £84,458 | £108,267 | £127,110 | £115,262 | £20,781 | £43,045 |
| Current assets | £293,572 | £307,101 | £304,631 | £357,842 | £509,616 | £333,966 |
| Cash at bank | £179,729 | £188,376 | £189,066 | £196,136 | £350,730 | £157,055 |
| Debtors | £4,479 | £1,991 | £3,118 | £54,759 | £55,155 | £80,728 |
| Stock | £109,364 | £116,734 | £112,447 | £106,947 | £103,731 | £96,183 |
| Liabilities | ||||||
| Creditors | £262,035 | £212,873 | £181,551 | £173,481 | £310,192 | £371,670 |
| Net current assets | £31,537 | £94,228 | £123,080 | £184,361 | £199,424 | −£37,704 |
| Assets less current liabilities | £282,228 | £265,053 | £250,190 | £299,623 | £220,205 | £5,503 |
| People & pay | ||||||
| Average employees | 25 | 25 | 25 | 22 | 22 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2009-11-18
All monies
OutstandingProperty · created 2009-11-18
All monies
Outstanding