T&J Holmes Limited

Other letting and operating of own or leased real estate · Beeston

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£311,074

Cash

£15,112

Turnover

—

Profit / loss

—

Current assets

£15,915

Creditors < 1 year

£952,883

Equity

£311,074

Average employees

GBP · company

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

6 periods

Reported figures	2025-10-3112 months · Company	2024-10-3112 months · Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-3113 months
Balance sheet
Net assets	£311,074	£289,443	£282,247	£279,255	−£23,105	−£13,344
Equity	£311,074	£289,443	£282,247	£279,255	−£23,105	−£13,344
Assets
Fixed assets	£1,773,291	£1,776,755	£1,703,000	—	£1,350,232	£869,845
Property, plant & equipment	£70,291	£73,755	£0	—	£386	£773
Current assets	£15,915	£11,851	£4,475	£12,019	£5,770	£160,444
Cash at bank	£15,112	£11,130	£2,481	£10,777	£4,040	£158,241
Debtors	£803	£721	£1,994	£1,242	£1,730	£2,203
Liabilities
Creditors within one year	£952,883	£955,481	£890,824	£879,756	£844,902	—
Creditors after one year	£419,376	£436,943	£462,904	£488,908	£534,205	—
Provisions	—	—	£71,500	£67,100	£0	—
Net current assets	−£936,968	−£943,630	−£886,349	−£867,737	−£839,132	−£621,508
Assets less current liabilities	£836,323	£833,125	£816,651	£835,263	£511,100	£248,337
People & pay
Average employees	0	0	—	—	—	0
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing