J.e.m Electrical U.K Ltd
Electrical installation · Widnes
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
−£201,032
Cash
£43,055
Turnover
—
Profit / loss
—
Current assets
£563,237
Creditors < 1 year
£745,857
Equity
−£201,032
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£201,032 | −£103,704 | −£342,434 | £176,665 | £34,838 | £48,225 | £39,962 | £64,847 | £29,545 |
| Equity | −£201,032 | −£103,704 | −£342,434 | £176,665 | £34,838 | £48,225 | £39,962 | £64,847 | £29,545 |
| Assets | |||||||||
| Property, plant & equipment | £70,758 | £94,274 | £117,759 | £101,701 | £3,970 | £7,380 | £10,790 | £13,921 | £5,632 |
| Current assets | £563,237 | £659,468 | £455,633 | £661,215 | £187,090 | £381,531 | £283,613 | £130,806 | £54,560 |
| Cash at bank | £43,055 | £1,265 | £1,370 | £3,906 | £1,115 | £1,381 | £1,925 | £4,283 | £7,454 |
| Debtors | £369,562 | £507,583 | £183,258 | £394,306 | £123,625 | £280,150 | £190,748 | £89,427 | £38,971 |
| Stock | £150,620 | £150,620 | £271,005 | £263,003 | £62,350 | £100,000 | £90,940 | £37,096 | £8,135 |
| Liabilities | |||||||||
| Creditors within one year | £745,857 | £694,268 | £669,102 | £460,922 | £118,957 | £289,451 | £252,607 | — | — |
| Creditors after one year | £75,726 | £145,266 | £224,350 | £106,096 | £36,030 | £50,000 | — | — | — |
| Provisions | £13,444 | £17,912 | £22,374 | £19,233 | £1,235 | £1,235 | £1,834 | £2,367 | £957 |
| Net current assets | −£182,620 | −£34,800 | −£213,469 | £200,293 | £68,133 | £92,080 | £31,006 | £53,293 | £24,870 |
| Assets less current liabilities | −£111,862 | £59,474 | −£95,710 | £301,994 | £72,103 | £99,460 | £41,796 | £67,214 | £30,502 |
| People & pay | |||||||||
| Average employees | 20 | 18 | 25 | 21 | 14 | 14 | 12 | 8 | — |
| Source evidence | 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 chargesAll Assets · created 2019-10-01
—
Outstanding