R T Julian & Son Limited

Other service activities n.e.c. · Cornwall

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets

£743,102

Cash

£211,026

Turnover

—

Profit / loss

—

Current assets

£2,704,281

Creditors < 1 year

£763,329

Equity

£743,102

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-10-31GBP · company	2024-10-31GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown	2008-04-30GBP · unknown	2007-04-30GBP · unknown
Balance sheet
Net assets	£743,102	£608,794	£717,201	£581,989	£393,441	£277,148	£79,695	−£71,475	−£103,298	−£61,399	−£208,764	−£346,183	−£526,603	−£469,677	−£321,771	−£373,770	−£388,582
Equity	£743,102	£608,794	£717,201	£581,989	£393,441	£277,148	£79,695	−£71,475	−£103,298	−£61,399	−£208,764	−£346,183	−£526,603	−£469,677	−£321,771	−£373,770	−£388,582
Assets
Fixed assets	£7,033,831	£6,410,110	£6,228,004	£5,967,324	£5,718,129	£5,550,323	£4,600,113	£3,922,525	£2,735,341	—	—	£795,336	£181,360	£59,666	£68,675	£67,428	£108,798
Property, plant & equipment	£5,719,357	£5,095,636	£4,925,229	£4,779,228	£4,845,404	£4,677,599	£3,924,384	£3,505,919	£2,735,341	£2,269,572	£1,543,038	£795,336	£181,360	£59,666	£68,675	£67,428	£108,798
Current assets	£2,704,281	£3,076,822	£3,726,825	£1,300,802	£1,175,581	£1,406,312	£1,718,082	£1,031,388	£721,592	£62,627	£73,839	£126,939	£86,163	£318,657	£574,020	£429,139	£652,276
Cash at bank	£211,026	£388,518	£1,393,686	£628,657	£423,593	£502,936	£896,588	£610,054	£421,661	£15,148	£17,788	£30,629	£62,215	£69,218	—	—	—
Debtors	£2,493,255	£2,688,304	£2,318,082	£667,145	£741,988	£893,376	£811,494	£421,334	£299,931	£47,479	£56,051	£96,310	£23,948	£249,439	£242,019	£132,155	£304,538
Stock	—	—	—	£5,000	£10,000	£10,000	£10,000	£0	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£763,329	£980,428	£870,522	—	—	—	—	—	—	—	£386,697	£283,474	—	—	—	—	—
Creditors after one year	£7,673,374	£7,413,895	£7,754,951	—	—	—	—	—	—	—	£1,357,571	£941,032	—	—	—	—	—
Provisions	£558,307	£483,815	£612,155	£326,489	£254,717	£193,018	£136,269	£127,573	£108,623	£109,029	£81,373	£43,952	—	—	—	—	—
Net current assets	£1,940,952	£2,096,394	£2,856,303	−£3,285,858	£495,844	£612,701	£719,584	£365,467	£292,421	−£929,111	−£312,858	−£156,535	£73,939	£262,545	£366,439	£324,413	£199,823
Assets less current liabilities	£8,974,783	£8,506,504	£9,084,307	£2,681,466	£6,213,973	£6,163,024	£5,319,697	£4,287,992	£3,027,762	£1,340,461	£1,230,180	£638,801	£255,299	£322,211	£435,114	£391,841	£308,621
People
Average employees	11	11	15	10	8	6	6	5	3	—	—	—	—	—	—	—	—
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