A & J ACCOMMODATION LTD

Company number 13730816 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2022 2023 2024 2025 Total assets 2022: £419,515 Total assets 2023: £510,141 Total assets 2024: £593,909 Total assets 2025: £592,498 Total assets Net assets 2022: £4,027 Net assets 2023: -£33,626 Net assets 2024: £27,804 Net assets 2025: £14,957 Net assets Total liabilities 2022: -£252,660 Total liabilities 2023: -£317,477 Total liabilities 2024: -£432,144 Total liabilities 2025: -£439,300 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 4 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £592,498 -£439,300 £14,957 £11,018 2
2024-11-30 £593,909 -£432,144 £27,804 £11,319 2
2023-11-30 £510,141 -£317,477 -£33,626 £2,825 2
2022-11-30 £419,515 -£252,660 £4,027 £6,309

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£439,300
Owed to suppliers
£7,194