A.j.m. Enclosing Limited
Packaging activities · Melksham
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£5,677
Cash
£50
Turnover
—
Profit / loss
—
Current assets
£27,194
Creditors < 1 year
£49,077
Equity
£5,677
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£5,677 | −£7,929 | −£9,335 | £3,209 | £5,109 | £5,864 | £3,257 | £1,284 | £6,498 |
| Equity | £5,677 | £7,929 | £9,335 | £3,209 | £5,109 | £5,864 | £3,257 | £1,284 | £6,498 |
| Assets | |||||||||
| Fixed assets | £79,602 | £79,602 | £81,145 | £81,576 | £82,130 | £82,844 | £84,263 | £85,572 | £87,259 |
| Property, plant & equipment | £79,602 | £79,602 | £81,145 | — | — | — | — | — | — |
| Current assets | £27,194 | £24,042 | £18,088 | £14,935 | £15,535 | £7,865 | £20,338 | £20,274 | £8,792 |
| Cash at bank | £50 | £52 | £299 | — | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £49,077 | £43,906 | £36,636 | £24,378 | £22,633 | £12,960 | £26,349 | £15,526 | £12,440 |
| Creditors after one year | £63,396 | £67,667 | £71,932 | £71,954 | £76,553 | £81,113 | £79,417 | £86,659 | £87,432 |
| Provisions | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Net current assets | −£21,883 | — | — | −£9,443 | −£7,098 | −£5,095 | £5,811 | £4,748 | −£3,648 |
| Assets less current liabilities | £57,719 | £59,738 | £62,597 | £72,133 | £75,032 | £77,749 | £78,452 | £90,320 | £83,611 |
| People | |||||||||
| Average employees | 8 | 8 | 8 | 10 | 10 | 11 | 14 | — | — |
| Source evidence | 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 chargesFloating · created 2016-12-12
—
OutstandingAll Assets · created 2016-08-08
—
OutstandingShow 1 satisfied / released
Fixed · created 2004-05-12 · satisfied 2009-01-10
All monies
Satisfied