B & J Developments (Scarborough) Limited
Development of building projects · Scarborough
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£326,354
Cash
£232
Turnover
—
Profit / loss
—
Current assets
£18,273
Creditors < 1 year
£1,155,402
Equity
£326,354
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £326,354 | £312,006 | £300,751 | £285,610 | £270,765 | £258,993 | £243,516 | £226,652 | −£23,968 | −£42,357 | — | — | −£95,384 | −£91,686 | −£83,614 | −£77,630 | −£67,609 |
| Equity | £326,354 | £312,006 | £300,751 | £285,610 | £270,765 | £258,993 | £243,516 | £226,652 | −£23,968 | −£42,357 | −£59,292 | −£76,606 | −£95,384 | −£91,686 | −£83,614 | −£77,630 | −£67,609 |
| Assets | |||||||||||||||||
| Fixed assets | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | £1,714,995 | £1,714,995 | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,950,000 | £1,950,000 | £1,950,000 | £1,950,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £18,273 | £21,466 | £20,979 | £20,165 | £22,190 | £18,149 | £9,135 | £4,897 | £31,378 | £21,274 | £1,730,406 | £1,735,288 | £1,703,645 | £1,650,780 | £1,599,191 | £1,629,695 | £1,633,191 |
| Cash at bank | £232 | £2,065 | £3,054 | £2,502 | — | — | — | — | — | — | £14,362 | £19,373 | £2,177 | £4 | £1,064 | £16 | £10,193 |
| Debtors | £18,505 | £19,401 | £17,925 | £17,663 | — | — | — | — | — | — | £1,049 | £920 | £679 | £327 | £799 | £37,566 | £38,680 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £1,155,402 | £1,143,178 | £1,122,974 | £1,130,913 | £1,056,587 | £1,709,001 | £1,715,491 | £1,728,117 | £1,060,927 | £1,056,353 | £1,075,817 | £1,078,770 | £1,046,198 | £970,808 | £909,831 | — | — |
| Creditors after one year | £486,517 | £516,282 | £547,254 | £553,642 | £642,781 | — | — | — | £708,385 | £722,145 | £713,881 | £733,124 | £752,831 | £771,658 | £772,974 | — | — |
| Net current assets | −£1,137,129 | −£1,121,712 | −£1,101,995 | −£1,110,748 | −£1,034,397 | −£1,689,910 | −£1,705,414 | −£1,722,278 | −£1,028,608 | −£1,034,137 | — | — | £657,447 | £679,972 | £689,360 | £694,189 | £704,210 |
| Assets less current liabilities | £812,871 | £828,288 | £848,005 | £839,252 | £915,603 | £260,090 | £244,586 | £227,722 | £686,387 | £680,858 | £654,589 | £656,518 | £657,447 | £679,972 | £689,360 | £694,189 | £704,210 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2004-01-16
£662,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding