A & J Enterprise Solutions Ltd
Other amusement and recreation activities n.e.c. · Erskine
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
−£26,598
Cash
£75,006
Turnover
—
Profit / loss
—
Current assets
£197,850
Creditors < 1 year
£225,757
Equity
−£26,598
Average employees
0.28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£26,598 | −£10,321 | £29,913 | −£15,311 | £17,122 | £248,888 | £259,718 | £243,959 | £134,288 | £63,601 | £33,925 | £3 | £100 | £100 |
| Equity | −£26,598 | −£10,321 | £29,913 | −£15,311 | £17,122 | £248,888 | £259,718 | £243,959 | £134,288 | £63,601 | £33,925 | £3 | £100 | £100 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £821,641 | £854,319 | £234,580 | £0 | — | — |
| Property, plant & equipment | £1,309 | £949 | £1,627 | £1,486 | £2,056 | £634,997 | £635,567 | £665,053 | £821,641 | £854,319 | £234,580 | £0 | — | — |
| Current assets | £197,850 | £139,932 | £139,948 | £290,876 | £324,392 | £221,323 | £211,730 | £143,009 | £33,160 | £16,869 | £15,519 | £3 | — | — |
| Cash at bank | £75,006 | £57,065 | £86,449 | £94,654 | £251,499 | £122,593 | £104,524 | £73,925 | £30,134 | £15,413 | £12,815 | £3 | — | — |
| Debtors | £117,844 | £77,867 | £48,499 | £191,222 | £67,893 | £95,230 | — | — | — | — | — | — | — | — |
| Stock | — | — | — | — | £5,000 | £3,500 | £6,500 | £6,800 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £225,757 | £145,956 | £96,036 | £179,674 | £141,431 | £175,879 | £199,923 | £208,213 | £125,311 | £93,153 | £8,176 | — | — | — |
| Creditors after one year | £0 | £5,246 | £15,626 | £127,999 | £167,895 | £431,553 | £387,656 | £355,890 | £595,202 | £714,434 | £207,998 | — | — | — |
| Net current assets | −£27,907 | −£6,024 | £43,912 | £111,202 | £182,961 | £45,444 | £11,807 | −£65,204 | −£92,151 | −£76,284 | £7,343 | £3 | — | — |
| Assets less current liabilities | −£26,598 | −£5,075 | £45,539 | £112,688 | £185,017 | £680,441 | £647,374 | £599,849 | £729,490 | £778,035 | £241,923 | £3 | — | — |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £734,656 | £683,654 | £645,642 | £0 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £481,285 | £433,640 | £501,449 | £0 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £113,244 | £29,676 | £33,922 | £0 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £113,244 | £29,676 | £33,922 | £0 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £101,790 | £29,676 | £33,922 | £0 | — | — |
| People | ||||||||||||||
| Average employees | 0.28 | 0.26 | 0.29 | 29 | 23 | 33 | 34 | 38 | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2016-08-10
—
OutstandingAll Assets · created 2012-09-19
All monies
OutstandingShow 1 satisfied / released
Unknown · created 2013-09-16
—
Released