DDJC LIMITED

Company number 08323073 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2016: £24,024 Total assets 2018: £25,425 Total assets 2019: £22,437 Total assets 2020: £18,223 Total assets 2021: £17,879 Total assets 2022: £18,999 Total assets 2023: £13,619 Total assets 2024: £13,925 Total assets 2024: £15,284 Total assets 2025: £19,958 Total assets Net assets 2016: £6,871 Net assets 2018: £15,054 Net assets 2019: £13,766 Net assets 2020: £9,436 Net assets 2021: £9,103 Net assets 2022: £7,807 Net assets 2023: £3,545 Net assets 2024: £2,941 Net assets 2024: £2,941 Net assets 2025: £3,930 Net assets Total liabilities 2016: -£15,867 Total liabilities 2018: -£8,851 Total liabilities 2019: -£7,844 Total liabilities 2020: -£7,632 Total liabilities 2021: -£7,889 Total liabilities 2022: -£6,341 Total liabilities 2023: -£5,876 Total liabilities 2024: -£7,422 Total liabilities 2024: -£10,507 Total liabilities 2025: -£15,186 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £19,958 -£15,186 £3,930 £0 2
2024-03-31 £15,284 -£10,507 £2,941 £704 2
2024-03-30 £13,925 -£7,422 £2,941
2023-03-31 £13,619 -£5,876 £3,545
2022-03-31 £18,999 -£6,341 £7,807
2021-03-31 £17,879 -£7,889 £9,103
2020-03-31 £18,223 -£7,632 £9,436
2019-03-31 £22,437 -£7,844 £13,766
2018-03-31 £25,425 -£8,851 £15,054
2016-12-31 £24,024 -£15,867 £6,871

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,730
Owed by customers
£694
Owed to suppliers
£1