J & G DEVELOPMENTS UK LIMITED

Company number 06697195 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,943,738 Total assets 2017: £3,477,198 Total assets 2018: £4,312,950 Total assets 2019: £2,480,929 Total assets 2020: £2,494,438 Total assets 2021: £2,421,025 Total assets 2022: £2,462,617 Total assets 2023: £2,433,741 Total assets 2024: £2,388,618 Total assets 2025: £2,425,276 Total assets Net assets 2016: £60,461 Net assets 2017: -£68,189 Net assets 2018: -£201,649 Net assets 2019: £441,725 Net assets 2020: £487,174 Net assets 2021: £513,380 Net assets 2022: £541,683 Net assets 2023: £518,804 Net assets 2024: £413,828 Net assets 2025: £410,205 Net assets Total liabilities 2016: -£1,897,058 Total liabilities 2017: -£3,543,162 Total liabilities 2018: -£3,327,711 Total liabilities 2019: -£1,775,000 Total liabilities 2020: -£1,775,000 Total liabilities 2021: -£1,775,000 Total liabilities 2022: -£1,775,000 Total liabilities 2023: -£1,775,000 Total liabilities 2024: -£1,775,000 Total liabilities 2025: -£1,775,000 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 10 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,425,276 -£1,775,000 £410,205 £128,957 0
2024-10-31 £2,388,618 -£1,775,000 £413,828 £92,298 0
2023-10-31 £2,433,741 -£1,775,000 £518,804 £165,287
2022-10-31 £2,462,617 -£1,775,000 £541,683 £196,706
2021-10-31 £2,421,025 -£1,775,000 £513,380 £151,328
2020-10-31 £2,494,438 -£1,775,000 £487,174 £197,838
2019-09-30 £2,480,929 -£1,775,000 £441,725 £263,893
2018-09-30 £4,312,950 -£3,327,711 -£201,649 £9,786
2017-09-30 £3,477,198 -£3,543,162 -£68,189 £158,599
2016-09-30 £1,943,738 -£1,897,058 £60,461 £11,116

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,775,000
Owed to suppliers
£125,000