GTJ CAPABILITY LTD

Company number 09335921 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £68,651 Total assets 2018: £51,777 Total assets 2019: £63,606 Total assets 2024: £17,523 Total assets 2025: £36,208 Total assets 2026: £31,040 Total assets Net assets 2017: £15,343 Net assets 2018: £19,267 Net assets 2019: £34,094 Net assets 2020: £33,678 Net assets 2021: £36,798 Net assets 2022: £37,315 Net assets 2023: £53,521 Net assets 2024: £4,272 Net assets 2025: £4,727 Net assets 2026: £155 Net assets Total liabilities 2017: -£54,542 Total liabilities 2018: -£34,280 Total liabilities 2019: -£30,928 Total liabilities 2020: -£25,408 Total liabilities 2021: -£32,856 Total liabilities 2022: -£42,543 Total liabilities 2023: -£31,306 Total liabilities 2024: -£52,988 Total liabilities 2025: -£69,775 Total liabilities 2026: -£67,862 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 1 1 1 1 2 2024 2025 2026 2024: 2 2025: 2 2026: 2

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

Balance sheet by year 11 years

Latest accounts (2026-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-05 £31,040 -£67,862 £155 £20,120 2
2025-04-05 £36,208 -£69,775 £4,727 £24,362 2
2024-04-05 £17,523 -£52,988 £4,272 £4,511 2
2023-04-05 -£31,306 £53,521 £16,657
2022-04-05 -£42,543 £37,315 £19,111
2021-04-05 -£32,856 £36,798 £7,600
2020-04-05 -£25,408 £33,678 £5,093
2019-04-05 £63,606 -£30,928 £34,094 £43,230
2018-04-05 £51,777 -£34,280 £19,267 £28,510
2017-04-05 £68,651 -£54,542 £15,343 £45,419
2016-04-05 £52,075 -£45,254 £8,364 £37,979

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

Debt & working capital 2026-04-05

Owed by customers
£10,920