Property, Plant & Equipment
1,938 GBP2025-06-30
8,324 GBP2024-06-30
Fixed Assets - Investments
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Fixed Assets
11,938 GBP2025-06-30
18,324 GBP2024-06-30
Debtors
89,524 GBP2025-06-30
84,742 GBP2024-06-30
Cash at bank and in hand
44,676 GBP2025-06-30
59,874 GBP2024-06-30
Current Assets
134,200 GBP2025-06-30
144,616 GBP2024-06-30
Creditors
Current
61,260 GBP2025-06-30
70,537 GBP2024-06-30
Net Current Assets/Liabilities
72,940 GBP2025-06-30
74,079 GBP2024-06-30
Total Assets Less Current Liabilities
84,878 GBP2025-06-30
92,403 GBP2024-06-30
Creditors
Non-current
9,000 GBP2024-06-30
Net Assets/Liabilities
84,878 GBP2025-06-30
83,403 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
84,778 GBP2025-06-30
83,303 GBP2024-06-30
Equity
84,878 GBP2025-06-30
83,403 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,711 GBP2024-06-30
Motor vehicles
43,496 GBP2024-06-30
Computers
3,578 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,526 GBP2025-06-30
5,927 GBP2024-06-30
Motor vehicles
42,758 GBP2025-06-30
37,501 GBP2024-06-30
Computers
2,563 GBP2025-06-30
2,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,847 GBP2025-06-30
45,461 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,257 GBP2024-07-01 ~ 2025-06-30
Computers
530 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,386 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
185 GBP2025-06-30
784 GBP2024-06-30
Motor vehicles
738 GBP2025-06-30
5,995 GBP2024-06-30
Computers
1,015 GBP2025-06-30
1,545 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,149 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
84,524 GBP2025-06-30
63,593 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
89,524 GBP2025-06-30
84,742 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,001 GBP2024-06-30
Amounts owed to group undertakings
Current
963 GBP2025-06-30
Other Taxation & Social Security Payable
Current
45,324 GBP2025-06-30
57,018 GBP2024-06-30
Other Creditors
Current
14,973 GBP2025-06-30
10,518 GBP2024-06-30
Non-current
9,000 GBP2024-06-30
JOHN FERGUSON CONSULTING LIMITED
InfoRegistered number 096457763rd Floor 86-90 Paul Street, London EC2A 4NE
PRIVATE LIMITED COMPANY incorporated on 2015-06-18 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0JOHN FERGUSON CONSULTING LIMITED
SRegistered number 9645776
Normanby Gateway, Lysaghts Way, Scunthorpe, England, DN15 9YG
CIF 1 CIF 2 JOHN FERGUSON CONSULTING LTD
SRegistered number 09645776
New Derwent House, Theobalds Road, London, England, WC1X 8TA
CIF 3