J & A Energy Limited
Production of electricity · Stranraer
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,078,955
Cash
—
Turnover
—
Profit / loss
—
Current assets
£561,941
Creditors < 1 year
—
Equity
£1,078,955
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,078,955 | £1,072,984 | £859,864 | £860,358 | £553,187 | £420,555 | £36,208 | −£18,871 | −£26,511 | −£60,842 | −£50,893 | −£79,203 | −£92,850 |
| Equity | £1,078,955 | £1,072,984 | £859,864 | £860,358 | £553,187 | £420,555 | £36,208 | −£18,871 | −£26,511 | −£60,842 | −£50,893 | −£79,203 | −£92,850 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £1,975,139 | £1,138,100 | £1,257,254 | £1,316,254 | £1,462,505 | £1,619,176 | £1,198,251 | — | — | — |
| Property, plant & equipment | £1,461,040 | £1,541,426 | £1,712,742 | — | — | — | — | — | — | — | £844,428 | £641,849 | £715,552 |
| Current assets | £561,941 | £603,766 | £390,188 | £380,065 | £266,906 | £110,552 | £117,529 | £102,870 | £109,724 | £127,661 | — | £206,607 | £193,931 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £157,778 | £0 |
| Debtors | £560,941 | £602,766 | £389,188 | — | — | — | — | — | — | — | £116,375 | £48,829 | £193,931 |
| Stock | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £385,858 | £230,293 | £1,002,333 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £625,838 | £697,366 | £0 |
| Provisions | £318,780 | £328,673 | £304,639 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £152,273 | £179,846 | −£66,594 | −£981,119 | −£308,170 | −£430,737 | −£671,149 | −£719,170 | −£759,516 | −£707,374 | −£269,483 | −£23,686 | −£808,402 |
| Assets less current liabilities | £1,613,313 | £1,721,272 | £1,646,148 | £994,020 | £829,930 | £826,517 | £645,105 | £743,335 | £859,660 | £490,877 | £574,945 | £618,163 | −£92,850 |
| People | |||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-11-22
All monies
Outstanding