AJBB CONSTRUCTION LIMITED

Company number 06631819 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,967,379 Total assets 2018: £1,772,221 Total assets 2019: £2,202,228 Total assets 2020: £2,584,308 Total assets 2021: £2,620,159 Total assets 2022: £3,915,369 Total assets 2023: £4,534,800 Total assets 2024: £4,410,317 Total assets 2025: £4,955,510 Total assets 2026: £6,137,238 Total assets Total liabilities 2017: -£427,923 Total liabilities 2018: -£237,306 Total liabilities 2019: -£427,214 Total liabilities 2020: -£574,359 Total liabilities 2021: -£569,914 Total liabilities 2022: -£1,011,877 Total liabilities 2023: -£617,315 Total liabilities 2024: -£497,309 Total liabilities 2025: -£640,547 Total liabilities 2026: -£1,724,989 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 16 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £6,137,238 -£1,724,989 £773,562 0
2025-03-31 £4,955,510 -£640,547 £373,377 0
2024-03-31 £4,410,317 -£497,309 £557,573
2023-03-31 £4,534,800 -£617,315 £2,260,698
2022-03-31 £3,915,369 -£1,011,877 £2,349,867
2021-03-31 £2,620,159 -£569,914 £1,576,979
2020-03-31 £2,584,308 -£574,359 £1,984,450
2019-03-31 £2,202,228 -£427,214 £1,326,205
2018-03-31 £1,772,221 -£237,306 £1,292,138
2017-03-31 £1,967,379 -£427,923 £1,252,460
2016-03-31 £1,443,598 -£342,853 £1,025,787
2015-03-31 £1,053,988 -£202,894 £772,964
2014-03-31 £874,517 -£143,764 £596,488
2013-03-31 £969,813 -£375,770 £436,133
2012-03-31 £468,929 -£180,852 £413,944
2011-03-31 £317,316 -£194,679 £180,175

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

Debt & working capital 2026-03-31

Owed by customers
£1,496,427
Owed to suppliers
£990,049