BCJ CARPENTRY LTD

Company number 09446147 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £16,200 Total assets 2018: £16,983 Total assets 2019: £49,868 Total assets 2020: £48,271 Total assets 2021: £46,995 Total assets 2022: £49,881 Total assets 2023: £49,372 Total assets 2024: £46,808 Total assets 2024: £46,808 Total assets 2025: £61,409 Total assets Net assets 2017: £9,658 Net assets 2018: £4,860 Net assets 2019: £16,358 Net assets 2020: £5,576 Net assets 2021: £3,713 Net assets 2022: £2,484 Net assets 2023: £5,406 Net assets 2024: £395 Net assets 2024: £395 Net assets 2025: £3,983 Net assets Total liabilities 2017: -£6,542 Total liabilities 2018: -£7,660 Total liabilities 2019: -£33,510 Total liabilities 2020: -£38,250 Total liabilities 2021: -£33,179 Total liabilities 2022: -£38,454 Total liabilities 2023: -£32,563 Total liabilities 2024: -£35,638 Total liabilities 2024: -£35,638 Total liabilities 2025: -£29,129 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £61,409 -£29,129 £3,983 £19,577 1
2024-02-29 £46,808 -£35,638 £395 £32,215 1
2024-02-28 £46,808 -£35,638 £395
2023-02-28 £49,372 -£32,563 £5,406
2022-02-28 £49,881 -£38,454 £2,484
2021-02-28 £46,995 -£33,179 £3,713
2020-02-28 £48,271 -£38,250 £5,576
2019-02-28 £49,868 -£33,510 £16,358
2018-02-28 £16,983 -£7,660 £4,860
2017-02-28 £16,200 -£6,542 £9,658
2016-02-28 £11,097 -£2,702 £8,395

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

Debt & working capital 2025-02-28

Owed to suppliers
£467