E.W. JOHNSON DECORATORS LIMITED - 1992-09-28
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Class 2 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
1,929 GBP2020-06-30
2,601 GBP2019-06-30
Total Inventories
8,406 GBP2020-06-30
8,317 GBP2019-06-30
Debtors
280,507 GBP2020-06-30
236,014 GBP2019-06-30
Cash at bank and in hand
16,847 GBP2020-06-30
3,721 GBP2019-06-30
Current Assets
305,760 GBP2020-06-30
248,052 GBP2019-06-30
Creditors
Current
162,808 GBP2020-06-30
128,731 GBP2019-06-30
Net Current Assets/Liabilities
142,952 GBP2020-06-30
119,321 GBP2019-06-30
Total Assets Less Current Liabilities
144,881 GBP2020-06-30
121,922 GBP2019-06-30
Creditors
Non-current
143,696 GBP2020-06-30
120,808 GBP2019-06-30
Net Assets/Liabilities
1,185 GBP2020-06-30
1,114 GBP2019-06-30
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-06-30
Capital redemption reserve
900 GBP2020-06-30
900 GBP2019-06-30
Retained earnings (accumulated losses)
85 GBP2020-06-30
14 GBP2019-06-30
Equity
1,185 GBP2020-06-30
1,114 GBP2019-06-30
Average Number of Employees
282019-07-01 ~ 2020-06-30
282018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,686 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,757 GBP2020-06-30
39,085 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,929 GBP2020-06-30
2,601 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,382 GBP2020-06-30
162,017 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
113,125 GBP2020-06-30
73,997 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
280,507 GBP2020-06-30
236,014 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
5,301 GBP2019-06-30
Trade Creditors/Trade Payables
Current
8,306 GBP2020-06-30
7,295 GBP2019-06-30
Other Taxation & Social Security Payable
Current
119,856 GBP2020-06-30
81,012 GBP2019-06-30
Other Creditors
Current
34,646 GBP2020-06-30
35,123 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-06-30
Other Creditors
Non-current
93,696 GBP2020-06-30
120,808 GBP2019-06-30
Bank Overdrafts
Secured
5,301 GBP2019-06-30
Total Borrowings
Secured
119,600 GBP2020-06-30
152,013 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Class 2 ordinary share
100 shares2020-06-30