J.a. Trading Limited

Private Limited Company · Belfast

OtherUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£4,286,561

Cash

£489,206

Turnover

—

Profit / loss

—

Current assets

£507,342

Creditors < 1 year

£370,781

Equity

£4,286,561

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

12 periods

Reported figures	2023-12-3112 months	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£4,286,561	£16,779,041	£14,831,299	£14,160,629	£11,112,131	£12,743,744	£12,672,522	£13,499,061	£14,123,432	£17,616,862	£18,289,052	£21,656,283
Equity	£4,286,561	£16,779,041	£14,831,299	£14,160,629	£11,112,131	£12,743,744	£12,672,522	£13,499,061	£14,123,432	£17,616,862	£18,289,052	£21,656,283
Assets
Fixed assets	£4,150,000	£11,256,524	£13,090,592	£13,675,094	£14,036,257	£17,024,872	£17,740,406	£18,540,923	£18,305,617	£19,710,128	£19,258,593	£17,718,331
Property, plant & equipment	£4,150,000	£7,214,014	£8,155,568	£8,553,975	£8,827,623	£12,075,877	£12,629,228	£13,960,815	£4,342,616	£4,444,688	£4,322,953	£4,380,027
Current assets	£507,342	£6,187,645	£3,742,261	£1,672,938	£2,756,146	£2,501,410	£3,184,646	£3,097,054	£2,721,078	£2,371,101	£1,760,053	£4,150,357
Cash at bank	£489,206	£2,683,094	£656,618	£252,653	£538,489	£561,504	£907,320	£864,585	£362,378	£1,080,599	£1,063,537	£374,636
Debtors	£18,136	£3,504,551	£3,044,254	£1,380,285	£2,164,106	£1,893,051	£2,223,229	—	£2,295,224	£1,251,493	£665,824	£3,736,558
Stock	—	—	—	£40,000	£53,551	£46,855	£54,097	£70,159	—	—	—	—
Liabilities
Creditors within one year	£370,781	£664,688	£1,896,897	£1,196,822	£5,687,424	—	—	—	£6,903,263	£4,464,367	£2,729,594	£212,405
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£0	£0
Provisions	—	—	—	—	—	−£40,612	£49,989	£206,256	—	—	£0	£0
Net current assets	£136,561	£5,522,957	£1,845,364	£476,116	−£2,931,278	−£4,321,740	−£5,017,895	−£4,835,606	−£4,182,185	−£2,093,266	−£969,541	£3,937,952
Assets less current liabilities	£4,286,561	£16,779,481	£14,935,956	£14,151,210	£11,104,979	£12,703,132	£12,722,511	£13,705,317	£14,123,432	£17,616,862	£18,289,052	£21,656,283
Profit & loss
Profit / loss	—	—	—	—	—	—	£173,460	—	—	—	—	—
People & pay
Average employees	6	6	12	12	14	16	—	—	—	—	—	—
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