A & J Accommodation Ltd
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£14,957
Cash
£11,018
Turnover
—
Profit / loss
—
Current assets
£15,308
Creditors < 1 year
£123,001
Equity
£14,957
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 | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £14,957 | £27,804 | −£33,626 | £4,027 |
| Equity | £14,957 | £27,804 | −£33,626 | £4,027 |
| Assets | ||||
| Fixed assets | £577,190 | £578,834 | £504,108 | £412,083 |
| Property, plant & equipment | £4,932 | £6,576 | £3,909 | £412,083 |
| Current assets | £15,308 | £15,075 | £6,033 | £7,432 |
| Cash at bank | £11,018 | £11,319 | £2,825 | £6,309 |
| Debtors | £4,290 | £3,756 | £3,208 | £1,123 |
| Liabilities | ||||
| Creditors within one year | £123,001 | £118,721 | £226,290 | £170,882 |
| Creditors after one year | £439,300 | £432,144 | £317,477 | £252,660 |
| Provisions | £15,240 | £15,240 | £0 | — |
| Net current assets | −£107,693 | −£103,646 | −£220,257 | −£163,450 |
| Assets less current liabilities | £469,497 | £475,188 | £283,851 | £248,633 |
| People | ||||
| Average employees | 2 | 2 | — | 2 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesFixed · created 2026-10-01
—
OutstandingFixed · created 2024-05-24
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OutstandingUnknown · created 2024-04-29
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OutstandingUnknown · created 2024-04-17
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OutstandingFixed · created 2023-04-21
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OutstandingUnknown · created 2022-09-16
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OutstandingUnknown · created 2022-04-04
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OutstandingProperty · created 2022-03-08
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Outstanding