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Companies/05988335

S.j.r. Contractors Ltd

Private Limited Company · Sleaford

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
−£104,768
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,189
Creditors < 1 year
£136,370
Equity
−£104,768
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-11-30Company2024-11-30Company2023-11-30Company2022-11-302021-11-302020-11-302019-11-302018-11-302017-11-302016-11-302015-11-302014-11-302013-11-302012-11-30
Balance sheet
Net assets−£104,768−£142,406£1,373£212,332£295,328£305,379£268,086£272,610£271,180£270,284£211,332£149,751£108,820£46,229
Equity−£104,768−£142,406£1,373£212,332£295,328£305,379£268,086£272,610£271,180£270,284£211,332£149,751£108,820£46,229
Assets
Fixed assets£48,343£54,065£59,874——£424,766£493,975£578,453£514,814£509,133£395,877£346,831£363,033£265,744
Intangible assets——————£0£0£0£0————
Property, plant & equipment———£317,574£371,364£424,766£493,975£578,453£514,814£509,133£392,877£340,831£354,033£253,744
Current assets£10,189£67,059£90,485£247,529£197,486£239,671£229,340£260,299£269,047£266,955£221,874£231,398£155,492£119,389
Cash at bank———£7,637£35,541£100,149£67,974£109,144£121,671£130,604£82,052£73,225£36,930£13,612
Debtors———£234,468£161,445£139,038£158,929£148,815£146,595£135,769£139,228£156,069£116,776£103,827
Stock———£5,424£500£484£2,437£2,340£781£582————
Liabilities
Creditors within one year£136,370£267,106£181,752£295,456£177,354£201,030————£188,625£225,850£159,973£189,537
Creditors after one year————£28,633£80,348————£142,632£138,624£197,564£118,508
Provisions£28,119£46,395£10,989£57,315£67,535£77,680£90,830£106,882£94,790£98,643£75,162£64,004£52,168£30,859
Net current assets−£121,295−£146,593−£44,019−£47,927£20,132£38,641£18,285£67,610£42,936£85,305£33,249£5,548−£4,481−£70,148
Assets less current liabilities−£72,952−£92,528£15,855£269,647£391,496£463,407£512,260£646,063£557,750£594,438£429,126£352,379£358,552£195,596
People & pay
Average employees3813132525777—————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2012-05-23 · satisfied 2021-04-23
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