JG CARPENTRY LTD

Company number 09542254 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£40k -£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,024 Total assets 2017: £10,189 Total assets 2018: £7,103 Total assets 2019: £6,567 Total assets 2020: £9,247 Total assets 2021: £10,248 Total assets 2022: £8,062 Total assets 2023: £5,959 Total assets 2024: £4,584 Total assets 2025: £9,211 Total assets Net assets 2016: £121 Net assets 2017: £69 Net assets 2018: £11 Net assets 2019: £29 Net assets 2020: £615 Net assets 2021: £1,943 Net assets 2022: £663 Net assets 2023: £238 Net assets 2024: -£21,741 Net assets 2025: -£31,709 Net assets Total liabilities 2016: -£8,903 Total liabilities 2017: -£9,770 Total liabilities 2018: -£8,092 Total liabilities 2019: -£6,538 Total liabilities 2020: -£8,632 Total liabilities 2021: -£8,305 Total liabilities 2022: -£7,399 Total liabilities 2023: -£17,179 Total liabilities 2024: -£34,919 Total liabilities 2025: -£46,649 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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,211 -£46,649 -£31,709 £2,246 2
2024-03-31 £4,584 -£34,919 -£21,741 £3,045 2
2023-03-31 £5,959 -£17,179 £238 £1,153
2022-03-31 £8,062 -£7,399 £663 £2,595
2021-03-31 £10,248 -£8,305 £1,943 £5,700
2020-03-31 £9,247 -£8,632 £615 £1,299
2019-03-31 £6,567 -£6,538 £29 £1,361
2018-04-30 £7,103 -£8,092 £11 £106
2017-04-30 £10,189 -£9,770 £69
2016-04-30 £9,024 -£8,903 £121 £3,006

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

Debt & working capital 2025-03-31

Owed by customers
£1,596