A&J TRADERS LIMITED

Company number 07990909 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £119,657 Total assets 2017: £115,867 Total assets 2018: £117,248 Total assets 2019: £120,237 Total assets 2020: £144,571 Total assets 2021: £128,683 Total assets 2022: £112,353 Total assets 2023: £120,162 Total assets 2024: £97,654 Total assets 2025: £95,399 Total assets Net assets 2016: £1,572 Net assets 2017: £740 Net assets 2018: £2,286 Net assets 2019: £3,677 Net assets 2020: £5,286 Net assets 2021: £4,353 Net assets 2022: £3,773 Net assets 2023: £6,321 Net assets 2024: £3,931 Net assets 2025: £15,728 Net assets Total liabilities 2016: -£60,000 Total liabilities 2017: -£60,000 Total liabilities 2018: -£60,000 Total liabilities 2019: -£60,000 Total liabilities 2020: -£110,000 Total liabilities 2021: -£68,769 Total liabilities 2022: -£63,503 Total liabilities 2023: -£96,219 Total liabilities 2024: -£86,157 Total liabilities 2025: -£79,671 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £95,399 -£79,671 £15,728 £26,207 4
2024-09-30 £97,654 -£86,157 £3,931 £25,967 4
2023-09-30 £120,162 -£96,219 £6,321 £23,613
2022-09-30 £112,353 -£63,503 £3,773 £19,947
2021-09-30 £128,683 -£68,769 £4,353 £35,067
2020-09-30 £144,571 -£110,000 £5,286 £51,380
2019-09-30 £120,237 -£60,000 £3,677 £15,001
2018-09-30 £117,248 -£60,000 £2,286 £8,755
2017-09-30 £115,867 -£60,000 £740 £5,262
2016-09-30 £119,657 -£60,000 £1,572 £4,507

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,904
Owed to suppliers
£15,459