JKL CONSTRUCTION & CARPENTRY LTD

Company number 09745804 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,833 Total assets 2018: £50,012 Total assets 2019: £94,588 Total assets 2020: £92,379 Total assets 2021: £69,630 Total assets 2022: £134,981 Total assets 2023: £145,469 Total assets 2024: £165,810 Total assets 2025: £143,673 Total assets Net assets 2016: £0 Net assets 2017: £14,317 Net assets 2018: £1,647 Net assets 2019: -£58,182 Net assets 2020: -£46,268 Net assets 2021: -£75,649 Net assets 2022: -£31,256 Net assets 2023: -£27,470 Net assets 2024: -£56,516 Net assets 2025: -£49,850 Net assets Total liabilities 2017: -£8,549 Total liabilities 2018: -£53,887 Total liabilities 2019: -£100,206 Total liabilities 2020: -£113,782 Total liabilities 2021: -£124,218 Total liabilities 2022: -£130,755 Total liabilities 2023: -£171,698 Total liabilities 2024: -£174,674 Total liabilities 2025: -£149,048 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £143,673 -£149,048 -£49,850 £10 3
2024-08-31 £165,810 -£174,674 -£56,516 £12,589 3
2023-08-31 £145,469 -£171,698 -£27,470 £1,380
2022-08-31 £134,981 -£130,755 -£31,256 £2
2021-08-31 £69,630 -£124,218 -£75,649 £12,500
2020-08-31 £92,379 -£113,782 -£46,268 £59,533
2019-08-31 £94,588 -£100,206 -£58,182 £26,926
2018-08-31 £50,012 -£53,887 £1,647 £0
2017-08-31 £19,833 -£8,549 £14,317 £2,309
2016-08-31 £0

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

Debt & working capital 2025-08-31

Owed by customers
£550
Owed to suppliers
£58,172