JAMES CONTRACT SERVICES LTD

Company number 08067357 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k £120k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £29,298 Total assets 2018: £63,375 Total assets 2019: £75,911 Total assets 2020: £90,147 Total assets 2024: £55,655 Total assets 2025: £26,138 Total assets Net assets 2016: £24,588 Net assets 2017: £44,353 Net assets 2018: £59,440 Net assets 2019: £73,775 Net assets 2020: £83,154 Net assets 2021: £83,883 Net assets 2022: £101,529 Net assets 2023: £87,188 Net assets 2024: £55,457 Net assets 2025: £25,116 Net assets Total liabilities 2016: -£4,710 Total liabilities 2017: £618 Total liabilities 2018: -£3,935 Total liabilities 2019: -£2,136 Total liabilities 2020: -£6,993 Total liabilities 2021: £8,197 Total liabilities 2022: £7,736 Total liabilities 2023: £13,686 Total liabilities 2024: -£198 Total liabilities 2025: -£1,022 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 (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £26,138 -£1,022 £25,116 £6,810 1
2024-05-31 £55,655 -£198 £55,457 £22,689 1
2023-05-31 £13,686 £87,188 £31,918
2022-05-31 £7,736 £101,529 £803
2021-05-31 £8,197 £83,883 £4,245
2020-05-31 £90,147 -£6,993 £83,154 £66,902
2019-05-31 £75,911 -£2,136 £73,775 £53,596
2018-05-31 £63,375 -£3,935 £59,440 £34,763
2017-05-31 £618 £44,353 £17,795
2016-05-31 £29,298 -£4,710 £24,588 £5,370
2015-05-31 £33,512 -£2,591 £30,921 £4,619

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

Debt & working capital 2025-05-31

Owed by customers
£3,306
Owed to suppliers
£50