Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
58,408 GBP2025-03-31
76,896 GBP2024-03-31
Total Inventories
516,920 GBP2025-03-31
510,798 GBP2024-03-31
Debtors
Current
28,544 GBP2025-03-31
35,441 GBP2024-03-31
Cash at bank and in hand
99,427 GBP2025-03-31
147,943 GBP2024-03-31
Current Assets
644,891 GBP2025-03-31
694,182 GBP2024-03-31
Net Current Assets/Liabilities
297,209 GBP2025-03-31
274,302 GBP2024-03-31
Total Assets Less Current Liabilities
355,617 GBP2025-03-31
351,198 GBP2024-03-31
Net Assets/Liabilities
325,755 GBP2025-03-31
300,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
325,655 GBP2025-03-31
300,779 GBP2024-03-31
Equity
325,755 GBP2025-03-31
300,879 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,693 GBP2025-03-31
53,693 GBP2024-03-31
Motor vehicles
78,361 GBP2025-03-31
82,736 GBP2024-03-31
Office equipment
7,937 GBP2025-03-31
6,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,991 GBP2025-03-31
143,348 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,034 GBP2025-03-31
27,481 GBP2024-03-31
Motor vehicles
43,851 GBP2025-03-31
36,644 GBP2024-03-31
Office equipment
3,698 GBP2025-03-31
2,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,583 GBP2025-03-31
66,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,371 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
11,592 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,836 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
7,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,659 GBP2025-03-31
26,212 GBP2024-03-31
Motor vehicles
34,510 GBP2025-03-31
46,092 GBP2024-03-31
Office equipment
4,239 GBP2025-03-31
4,592 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
31,343 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,668 GBP2025-03-31
16,795 GBP2024-03-31
Other Debtors
Current
675 GBP2025-03-31
675 GBP2024-03-31
Prepayments/Accrued Income
Current
13,201 GBP2025-03-31
17,971 GBP2024-03-31
Bank Borrowings
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,712 GBP2025-03-31
64,843 GBP2024-03-31
Corporation Tax Payable
Current
29,248 GBP2025-03-31
13,077 GBP2024-03-31
Taxation/Social Security Payable
Current
57,722 GBP2025-03-31
60,360 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,387 GBP2025-03-31
6,136 GBP2024-03-31
Other Creditors
Current
230,788 GBP2025-03-31
262,960 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,363 GBP2025-03-31
2,300 GBP2024-03-31
Creditors
Current
347,682 GBP2025-03-31
419,880 GBP2024-03-31
Bank Borrowings
Non-current
1,729 GBP2025-03-31
12,191 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,516 GBP2025-03-31
18,904 GBP2024-03-31
Creditors
Non-current
15,245 GBP2025-03-31
31,095 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
1,729 GBP2024-03-31
Total Borrowings
12,191 GBP2025-03-31
22,395 GBP2024-03-31
Net Deferred Tax Liability/Asset
-14,617 GBP2025-03-31
-19,224 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,617 GBP2025-03-31
-19,224 GBP2024-03-31
JOHN BROWNING BUILDERS LIMITED
InfoRegistered number 04638627Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB
PRIVATE LIMITED COMPANY incorporated on 2003-01-16 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0JOHN BROWNING BUILDERS LIMITED
SRegistered number 04638627
Trinity House, 3 Bullace Lane, Dartford, Kent, United Kingdom, DA1 1BB
CIF 1 JOHN BROWNING BUILDERS LIMITED
SRegistered number 04638627
Trinity House, 3 Bullace Lane, Dartford, Kent, United Kingdom, DA1 1BB
Limited Company in Companies House, United Kingdom
CIF 2