RYJOCK FLOORING LTD

Company number 08290148 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1 Total assets 2016: £1,000 Total assets 2018: £477,536 Total assets 2019: £724,145 Total assets 2020: £545,587 Total assets 2021: £554,781 Total assets 2022: £645,220 Total assets 2023: £1,114,781 Total assets 2024: £996,317 Total assets 2025: £767,655 Total assets Net assets 2015: £1 Net assets 2016: £1,000 Net assets 2018: £278,556 Net assets 2019: £344,120 Net assets 2020: £357,408 Net assets 2021: £387,204 Net assets 2022: £411,899 Net assets 2023: £596,231 Net assets 2024: £661,746 Net assets 2025: £612,924 Net assets Total liabilities 2018: -£182,975 Total liabilities 2019: -£368,487 Total liabilities 2020: -£181,325 Total liabilities 2021: -£165,408 Total liabilities 2022: -£233,321 Total liabilities 2023: -£518,550 Total liabilities 2024: -£489,308 Total liabilities 2025: -£216,590 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 16 2024: 16 2025: 19

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £767,655 -£216,590 £612,924 £144,623 19
2024-11-30 £996,317 -£489,308 £661,746 £240,101 16
2023-11-30 £1,114,781 -£518,550 £596,231 £534,688 16
2022-11-30 £645,220 -£233,321 £411,899 £202,679
2021-11-30 £554,781 -£165,408 £387,204 £227,526
2020-11-30 £545,587 -£181,325 £357,408 £195,586
2019-11-30 £724,145 -£368,487 £344,120 £268,696
2018-11-30 £477,536 -£182,975 £278,556 £89,992
2016-11-30 £1,000 £1,000 £1,000
2015-11-30 £1 £1 £1
2014-11-30 £1 £1
2013-11-30 £1 £1

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

Debt & working capital 2025-11-30

Owed by customers
£524,697
Owed to suppliers
£105,004