Property, Plant & Equipment
5,491 GBP2024-11-30
9,697 GBP2023-11-30
Fixed Assets - Investments
116,000 GBP2024-11-30
116,000 GBP2023-11-30
Fixed Assets
121,491 GBP2024-11-30
125,697 GBP2023-11-30
Debtors
313,728 GBP2024-11-30
302,128 GBP2023-11-30
Cash at bank and in hand
5,563 GBP2024-11-30
66,708 GBP2023-11-30
Current Assets
319,291 GBP2024-11-30
368,836 GBP2023-11-30
Net Current Assets/Liabilities
-106,933 GBP2024-11-30
-142,595 GBP2023-11-30
Total Assets Less Current Liabilities
14,558 GBP2024-11-30
-16,898 GBP2023-11-30
Net Assets/Liabilities
-69,969 GBP2024-11-30
-64,480 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-69,970 GBP2024-11-30
-64,481 GBP2023-11-30
Equity
-69,969 GBP2024-11-30
-64,480 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
11,732 GBP2024-11-30
36,188 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-24,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,241 GBP2024-11-30
26,491 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,491 GBP2024-11-30
9,697 GBP2023-11-30
Investments in group undertakings and participating interests
116,000 GBP2024-11-30
116,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
98,245 GBP2024-11-30
137,888 GBP2023-11-30
Amounts Owed By Related Parties
122,651 GBP2024-11-30
Current
133,094 GBP2023-11-30
Other Debtors
Amounts falling due within one year
92,832 GBP2024-11-30
31,146 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
313,728 GBP2024-11-30
302,128 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
77,149 GBP2024-11-30
55,948 GBP2023-11-30
Trade Creditors/Trade Payables
Current
157,074 GBP2024-11-30
192,517 GBP2023-11-30
Corporation Tax Payable
Current
33,575 GBP2024-11-30
86,002 GBP2023-11-30
Other Taxation & Social Security Payable
Current
91,276 GBP2024-11-30
126,028 GBP2023-11-30
Other Creditors
Current
67,150 GBP2024-11-30
50,936 GBP2023-11-30
Creditors
Current
426,224 GBP2024-11-30
511,431 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
84,527 GBP2024-11-30
47,582 GBP2023-11-30
JOHNSON TECHNICAL SYSTEMS LTD
InfoRegistered number 05299570Unit 201 Cromer Way, Chelmsford, Essex CM1 2QE
PRIVATE LIMITED COMPANY incorporated on 2004-11-29 (21 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-09
CIF 0JOHNSON TECHNICAL SYSTEMS LTD
SRegistered number 05299570
Unit 201, Cromar Way, Chelmsford, Essex, England, CM1 2QE
United Kingdom in United Kingdom, England
CIF 1