AJD UK DEVELOPMENTS LTD

Company number 10253346 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £206,892 Total assets 2018: £245,123 Total assets 2019: £505,000 Total assets 2020: £544,659 Total assets 2021: £940,833 Total assets 2022: £50,593 Total assets 2023: £62,180 Total assets 2024: £37,908 Total assets 2025: £17,339 Total assets Net assets 2017: £79,000 Net assets 2018: £105,123 Net assets 2019: £140,000 Net assets 2020: -£39,235 Net assets 2021: -£44,462 Net assets 2022: -£47,127 Net assets 2023: -£63,038 Net assets 2024: -£65,719 Net assets 2025: -£65,850 Net assets Total liabilities 2017: -£127,892 Total liabilities 2018: -£140,000 Total liabilities 2019: -£365,000 Total liabilities 2020: -£477,869 Total liabilities 2021: -£693,996 Total liabilities 2022: -£694,366 Total liabilities 2023: -£768,035 Total liabilities 2024: -£768,127 Total liabilities 2025: -£768,118 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £17,339 -£768,118 -£65,850 £2,511 0
2024-03-31 £37,908 -£768,127 -£65,719 £31,275 0
2023-03-31 £62,180 -£768,035 -£63,038 £56,097
2022-03-31 £50,593 -£694,366 -£47,127 £44,625
2021-03-31 £940,833 -£693,996 -£44,462
2020-03-31 £544,659 -£477,869 -£39,235
2019-03-31 £505,000 -£365,000 £140,000
2018-03-31 £245,123 -£140,000 £105,123
2017-06-30 £206,892 -£127,892 £79,000

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

Debt & working capital 2025-03-31

Owed by customers
£5,522
Owed to suppliers
£2,564