J & J Fleck Limited
Other service activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£272,468
Cash
£60,689
Turnover
—
Profit / loss
—
Current assets
£60,689
Creditors < 1 year
—
Equity
£272,468
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-312 months · Company | 2022-07-3112 months | 2021-07-3112 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-3112 months | 2017-07-3112 months | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £272,468 | £269,639 | £218,309 | — | −£21,783 | £2,120 | −£6,245 | £8,219 | £17,892 | £17,923 | £9,784 | — | — | — |
| Equity | £272,468 | £269,639 | £218,309 | £114,117 | −£21,783 | £2,120 | −£6,245 | £8,219 | £17,892 | £17,923 | £9,784 | £28,308 | £23,962 | £100 |
| Assets | ||||||||||||||
| Fixed assets | £765,586 | £723,896 | £729,988 | £741,137 | £32,700 | £44,049 | £57,631 | £73,431 | £87,800 | £89,510 | £68,119 | £77,234 | £86,606 | £0 |
| Intangible assets | £0 | £0 | £0 | £3,750 | £12,750 | £21,750 | £30,750 | £39,750 | £48,750 | £57,750 | — | — | — | — |
| Property, plant & equipment | £765,586 | £723,896 | £729,988 | £737,387 | £19,950 | £22,299 | £26,881 | £33,681 | £39,050 | £31,760 | £1,369 | £1,484 | £1,856 | £0 |
| Current assets | £60,689 | £96,786 | £45,759 | £63,005 | £13,825 | £79,952 | £31,946 | £29,262 | £35,183 | £10,194 | £3,201 | £5,431 | £1,295 | £100 |
| Cash at bank | £60,689 | £48,786 | £44,759 | £62,005 | £12,825 | £76,008 | £28,762 | £23,262 | £33,183 | £5,412 | £701 | £4,893 | £95 | £100 |
| Debtors | £0 | £48,000 | £1,000 | £1,000 | £1,000 | £3,944 | £3,184 | £6,000 | £2,000 | £4,782 | £2,500 | £538 | £1,200 | £0 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £61,536 | £54,357 | £63,939 | £0 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Net current assets | −£493,118 | −£454,257 | −£511,679 | −£627,020 | −£54,483 | £8,071 | −£59,239 | −£54,714 | −£53,924 | −£50,471 | −£58,335 | −£48,926 | −£62,644 | £100 |
| Assets less current liabilities | £272,468 | £269,639 | £218,309 | £114,117 | −£21,783 | £52,120 | −£1,608 | £18,717 | £33,876 | £39,039 | £9,784 | £28,308 | £23,962 | £100 |
| People & pay | ||||||||||||||
| Average employees | 21 | 21 | 36 | 28 | 20 | 20 | 20 | 18 | 17 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-10-27
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OutstandingFixed · created 2021-10-27
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Outstanding