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Companies/13730816

A & J Accommodation Ltd

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 2021Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets
£14,957
Cash
£11,018
Turnover
—
Profit / loss
—
Current assets
£15,308
Creditors < 1 year
£123,001
Equity
£14,957
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

4 periods
Reported figures2025-11-30GBP · company2024-11-30GBP · company2023-11-30GBP · company2022-11-30GBP · unknown
Balance sheet
Net assets£14,957£27,804−£33,626£4,027
Equity£14,957£27,804−£33,626£4,027
Assets
Fixed assets£577,190£578,834£504,108£412,083
Property, plant & equipment£4,932£6,576£3,909£412,083
Current assets£15,308£15,075£6,033£7,432
Cash at bank£11,018£11,319£2,825£6,309
Debtors£4,290£3,756£3,208£1,123
Liabilities
Creditors within one year£123,001£118,721£226,290£170,882
Creditors after one year£439,300£432,144£317,477£252,660
Provisions£15,240£15,240£0—
Net current assets−£107,693−£103,646−£220,257−£163,450
Assets less current liabilities£469,497£475,188£283,851£248,633
People
Average employees22—2
Source evidenceView filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

8 outstanding charges
Fixed · created 2026-10-01
—
Outstanding
Fixed · created 2024-05-24
—
Outstanding
Unknown · created 2024-04-29
—
Outstanding
Unknown · created 2024-04-17
—
Outstanding
Fixed · created 2023-04-21
—
Outstanding
Unknown · created 2022-09-16
—
Outstanding
Unknown · created 2022-04-04
—
Outstanding
Property · created 2022-03-08
—
Outstanding