J M Construction (Leeds) Limited

Development of building projects · Leeds

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

£4,882,090

Cash

£55,916

Turnover

—

Profit / loss

—

Current assets

£7,009,455

Creditors < 1 year

£50,171

Equity

£4,882,090

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-08-31Company	2024-08-31Company	2023-08-31Company	2022-08-31	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31	2012-08-31	2011-08-31	2010-08-31	2009-08-31	2008-08-31
Balance sheet
Net assets	£4,882,090	£5,420,463	£5,837,381	£5,150,456	£4,513,886	£4,093,121	£3,585,467	£3,425,849	£2,916,060	£1,908,025	£1,650,172	£1,372,751	£1,552,121	£1,264,038	£1,366,152	£1,264,576	£1,162,370	£1,514,159
Equity	£4,882,090	£5,420,463	£5,837,381	£5,150,456	£4,513,886	£4,093,121	£3,585,467	£3,425,849	£2,916,060	£1,908,025	£1,650,172	£1,372,751	£1,552,121	£1,264,038	£1,366,152	£1,264,576	£1,162,370	£1,514,159
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£5,843	£7,678	£10,462	£31,161	£33,113	£30,892	£34,340	£44,978
Property, plant & equipment	£20,460	£24,285	£31,334	£42,498	£18,566	£12,140	£14,461	£20,933	£26,698	£6,307	£5,843	£7,678	£10,462	£31,161	£33,113	£30,892	£34,340	£44,978
Current assets	£7,009,455	£7,782,400	£6,808,030	£21,259,468	£14,376,135	£8,300,958	£5,808,875	£10,645,946	£7,323,296	£7,138,985	£2,233,970	£1,826,183	£1,792,231	£1,404,144	£2,334,013	£1,425,697	£2,500,083	£1,552,214
Cash at bank	£55,916	£850,896	£4,821,105	£1,705,077	£1,062,744	£45,321	£219,154	£747,089	£386,219	£123,303	£240,517	£615,279	£1,020,835	£445,534	£24,079	£633,366	£270,016	£515,019
Debtors	£2,010,884	£2,515,347	£1,898,339	£12,465,805	£11,824,805	£8,167,051	£5,501,135	£9,810,271	£6,848,491	£6,927,096	£1,904,867	£1,122,318	£110,668	£27,955	£1,212,838	£19,378	£606,841	£529,311
Stock	—	—	—	—	£1,488,586	£88,586	£88,586	£88,586	£88,586	£88,586	—	—	—	—	—	—	—	—
Liabilities
Creditors	£50,171	£226,720	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	£50,171	£226,720	£963,441	£16,097,021	£9,876,575	£4,216,554	—	—	—	—	£302,713	—	£249,773	—	—	—	—	—
Creditors after one year	£2,210,968	£2,155,056	£32,794	£46,664	£0	—	—	—	—	—	£286,629	—	£0	—	—	—	—	—
Provisions	−£113,314	£4,446	£5,748	£7,825	£4,240	£3,423	£3,423	£3,423	£4,397	£294	£299	£649	£799	£655	£700	£0	—	£1,300
Net current assets	£6,959,284	£7,555,680	£5,844,589	£5,162,447	£4,499,560	£4,084,404	£3,578,838	£3,417,558	£2,907,668	£1,902,012	£1,931,257	£1,540,722	£1,542,458	£1,235,553	£1,338,791	£1,233,684	£1,128,030	£1,479,914
Assets less current liabilities	£6,979,744	£7,579,965	£5,875,923	£5,204,945	£4,518,126	£4,096,544	£3,593,299	£3,438,491	£2,934,366	£1,908,319	£1,937,100	£1,548,400	£1,552,920	£1,266,714	£1,371,904	£1,264,576	£1,162,370	£1,524,892
People
Average employees	11	14	14	13	12	12	12	12	10	—	—	—	—	—	—	—	—	—
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