A.C.J. COMPUTER SERVICES LIMITED

Company number 02296369 ·

Active

Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2011 2012 2013 2014 2015 2016 2021 2022 2023 2024 Total assets 2011: £1,012,238 Total assets 2012: £1,069,547 Total assets 2013: £1,228,446 Total assets 2014: £1,295,487 Total assets 2015: £1,345,995 Total assets 2016: £1,344,319 Total assets 2021: £2,320,491 Total assets 2022: £1,574,651 Total assets 2023: £1,738,345 Total assets 2024: £2,388,953 Total assets Net assets 2011: £536,939 Net assets 2012: £650,151 Net assets 2013: £796,794 Net assets 2014: £926,284 Net assets 2015: £1,018,591 Net assets 2016: £1,015,944 Net assets 2021: £1,878,773 Net assets 2022: £1,273,919 Net assets 2023: £1,346,149 Net assets 2024: £1,879,013 Net assets Total liabilities 2011: -£484,204 Total liabilities 2012: -£432,257 Total liabilities 2013: -£447,105 Total liabilities 2014: -£478,352 Total liabilities 2015: -£428,409 Total liabilities 2016: -£414,540 Total liabilities 2021: -£465,809 Total liabilities 2022: -£300,743 Total liabilities 2023: -£390,564 Total liabilities 2024: -£511,100 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,388,953 -£511,100 £1,879,013 £169,818 £960,585 £532,864 4
2023-12-31 £1,738,345 -£390,564 £1,346,149 £66,993 £924,055 £422,230 4
2022-12-31 £1,574,651 -£300,743 £1,273,919 £38,662 £991,365
2021-12-31 £2,320,491 -£465,809 £1,878,773 £83,294 £1,017,310
2016-12-31 £1,344,319 -£414,540 £1,015,944 £1,021,663
2015-12-31 £1,345,995 -£428,409 £1,018,591 £1,255,127
2014-12-31 £1,295,487 -£478,352 £926,284 £987,194
2013-12-31 £1,228,446 -£447,105 £796,794 £1,016,546
2012-12-31 £1,069,547 -£432,257 £650,151 £997,550
2011-12-31 £1,012,238 -£484,204 £536,939 £853,537

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

Profit & loss 2024-12-31

Turnover
£960,585
Cost of sales
£12,324
Gross profit
£948,261
Administrative expenses
£392,917
Operating profit
£555,344
Profit for the year
£532,864
Average employees
4

Debt & working capital 2024-12-31

Owed by customers
£6,480
Owed to suppliers
£56