JOSEPHS ACCOMMODATIONS LTD

Company number SC584026 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2018 2019 2020 2021 2022 2023 2024 Total assets 2021: £111,080 Total assets 2023: £111,433 Total assets 2024: £216,716 Total assets Net assets 2018: £68,390 Net assets 2019: £75,269 Net assets 2020: £122,577 Net assets 2021: £68,267 Net assets 2022: £80,843 Net assets 2023: £106,554 Net assets 2024: £202,979 Net assets Total liabilities 2018: £40,000 Total liabilities 2019: £28,100 Total liabilities 2020: £30,075 Total liabilities 2021: -£36,860 Total liabilities 2022: £41,951 Total liabilities 2023: -£45,787 Total liabilities 2024: -£56,897 Total liabilities

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £216,716 -£56,897 £202,979 £68,677 0
2023-12-31 £111,433 -£45,787 £106,554 £71,727
2022-12-31 £41,951 £80,843 £34,030
2021-12-31 £111,080 -£36,860 £68,267 £39,765
2020-12-31 £30,075 £122,577 £40,323
2019-12-31 £28,100 £75,269 £19,856
2018-12-31 £40,000 £68,390 £7,900

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
-£52,750
Owed by customers
£148,039