J & J Colleary (Building Services) Ltd
Buying and selling of own real estate · Margate
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£20,216
Cash
£6,032
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£64,261
Equity
£20,216
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £20,216 | £19,140 | £13,723 | £5,900 | £2,380 | −£389 | £1 | £1 | £1 | £2 |
| Equity | £20,216 | £19,140 | £13,723 | £5,900 | £2,380 | −£389 | £1 | £1 | £1 | £2 |
| Assets | ||||||||||
| Property, plant & equipment | £644,834 | £645,934 | £627,534 | £4,400 | — | — | — | — | — | — |
| Current assets | — | — | — | £519,802 | £269,640 | £130,001 | £1 | — | — | — |
| Cash at bank | £6,032 | £8,036 | £5,262 | £3,358 | — | £130,000 | £1 | £1 | £1 | £2 |
| Debtors | — | — | — | — | — | £1 | — | — | — | — |
| Stock | — | — | — | £516,444 | £269,640 | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £64,261 | £55,558 | £29,153 | £476,288 | £217,260 | £80,390 | — | — | — | — |
| Creditors after one year | £566,389 | £579,272 | £589,920 | £42,014 | £50,000 | £50,000 | — | — | — | — |
| Net current assets | −£58,229 | −£47,522 | −£23,891 | £43,514 | £52,380 | £49,611 | £1 | — | — | — |
| Assets less current liabilities | £586,605 | £598,412 | £603,643 | £47,914 | £52,380 | £49,611 | £1 | — | — | — |
| People | ||||||||||
| Average employees | 2 | 2 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | 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
1 outstanding chargesProperty · created 2026-09-08
—
Outstanding