J & G Fencing Limited
Other specialised construction activities n.e.c. · Bristol
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£1,273,631
Cash
£10,348
Turnover
—
Profit / loss
—
Current assets
£3,969,018
Creditors < 1 year
—
Equity
£1,273,631
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,273,631 | £1,506,293 | £1,223,111 | £854,574 | £334,747 | £493,915 | £580,780 | £441,768 | £241,171 | £180,690 | £145,513 | £136,909 | £66,912 | £26,731 | £78,896 | £87,994 |
| Equity | £1,273,631 | £1,506,293 | £1,223,111 | £854,574 | £334,747 | £493,915 | £580,780 | £441,768 | £241,171 | £180,690 | £145,513 | £136,909 | £66,912 | £26,731 | £78,896 | £87,994 |
| Assets | ||||||||||||||||
| Fixed assets | £1,124,480 | £1,230,370 | £1,215,022 | £793,471 | £720,123 | £764,373 | — | £700,262 | £707,703 | £655,793 | £585,633 | — | — | — | — | £95,998 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | — | £5,798 | £11,596 | £17,394 | — | — | — | — | — | — |
| Property, plant & equipment | £1,124,480 | £1,230,370 | £1,215,022 | £793,471 | £720,123 | £764,373 | £809,705 | £694,464 | £696,107 | £638,399 | £585,633 | £591,563 | £160,272 | £200,971 | £222,660 | £95,998 |
| Current assets | £3,969,018 | £4,482,418 | £3,478,684 | £3,842,121 | £2,285,930 | £2,852,619 | £3,035,789 | £2,831,343 | £2,035,521 | £2,171,527 | £1,707,124 | £1,557,088 | £1,704,295 | £1,256,355 | £1,335,019 | £868,448 |
| Cash at bank | £10,348 | £4,574 | £195 | £2,739 | £39,103 | £15,451 | £0 | — | — | — | £10 | £0 | — | — | £114,188 | £62,971 |
| Debtors | £3,326,976 | £3,606,145 | £2,326,936 | £3,076,629 | £1,885,286 | £2,440,879 | £2,626,327 | £2,356,032 | £1,474,659 | £1,609,874 | £1,488,114 | £1,262,727 | £1,352,407 | £939,075 | £1,093,431 | £567,325 |
| Stock | £631,694 | £871,699 | £1,151,553 | £762,753 | £361,541 | £396,289 | £409,462 | £475,311 | £560,862 | £561,653 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £2,960,377 | — | — | — | £1,549,340 | £1,440,693 | £1,531,604 | £1,125,466 | £1,305,054 | — |
| Creditors after one year | — | — | — | — | — | — | £268,756 | — | — | — | £597,904 | £571,049 | £266,051 | £305,129 | £165,461 | — |
| Provisions | £35,481 | £60,902 | £51,719 | £21,046 | £26,528 | £28,959 | £35,581 | £13,429 | £18,698 | £13,939 | — | — | — | — | £8,268 | £9,195 |
| Net current assets | £398,457 | £607,619 | £492,250 | £734,668 | £385,652 | £481,400 | £75,412 | £234,143 | £67,528 | £107,391 | £157,784 | £116,395 | £172,691 | £130,889 | £29,965 | £64,460 |
| Assets less current liabilities | £1,522,937 | £1,837,989 | £1,707,272 | £1,528,139 | £1,105,775 | £1,245,773 | £885,117 | £934,405 | £775,231 | £763,184 | £743,417 | £707,958 | £332,963 | £331,860 | £252,625 | £160,458 |
| People | ||||||||||||||||
| Average employees | 24 | 23 | 25 | 25 | 22 | 24 | 25 | 25 | 25 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesProperty · created 2024-12-10
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OutstandingShow 2 satisfied / released
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Satisfied