J Delve Commercial Services Limited
Other letting and operating of own or leased real estate · Exeter
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£263,762
Cash
£5,376
Turnover
—
Profit / loss
—
Current assets
£5,952
Creditors < 1 year
£270,208
Equity
£263,762
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £263,762 | £236,879 | £213,557 | £191,447 | £108,974 | £74,488 | £59,026 | £39,248 | £42,634 | £46,005 |
| Equity | £263,762 | £236,879 | £213,557 | £191,447 | £108,974 | £74,488 | £59,026 | £39,248 | £42,634 | £46,005 |
| Assets | ||||||||||
| Fixed assets | £1,527,816 | £1,527,574 | £1,527,699 | £1,527,825 | £265,000 | — | — | — | — | — |
| Property, plant & equipment | £494 | £252 | £377 | £503 | £0 | — | — | — | — | — |
| Current assets | £5,952 | £5,606 | £7,141 | £5,407 | £112,190 | £11,299 | £6,333 | £144 | £803 | £7,150 |
| Cash at bank | £5,376 | £5,094 | £6,568 | £3,316 | £5,311 | £11,198 | £6,247 | £39 | £687 | £7,084 |
| Debtors | £576 | £512 | £573 | £2,091 | £106,879 | £101 | £86 | £105 | £116 | £66 |
| Liabilities | ||||||||||
| Creditors within one year | £270,208 | £296,506 | £321,491 | £335,025 | £140,359 | — | — | — | — | — |
| Creditors after one year | £973,076 | £973,073 | £973,070 | £980,038 | £122,733 | — | — | — | — | — |
| Provisions | £26,722 | £26,722 | £26,722 | £26,722 | £5,124 | £6,064 | £4,164 | £0 | — | — |
| Net current assets | −£264,256 | −£290,900 | −£314,350 | −£329,618 | −£28,169 | −£47,229 | −£50,105 | −£47,801 | −£40,231 | −£32,820 |
| Assets less current liabilities | £1,263,560 | £1,236,674 | £1,213,349 | £1,198,207 | £236,831 | £207,771 | £194,895 | £175,285 | £182,855 | £190,266 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2021-11-26
—
OutstandingFixed · created 2021-08-13
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OutstandingProperty · created 2021-06-30
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OutstandingFixed · created 2015-12-17
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Outstanding