JOHNSON BESPOKE LIMITED
Period: 2016-03-23 ~ now
Company number: 10082473
Registered name JOHNSON BESPOKE LIMITED - now
Standard Industrial Classification 16230 - Manufacture Of Other Builders' Carpentry And Joinery
90020 - Support Activities To Performing Arts
43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 49,800 GBP 2020-03-31
51,703 GBP 2019-03-31
Total Inventories 85,545 GBP 2020-03-31
5,330 GBP 2019-03-31
Debtors 33,418 GBP 2020-03-31
37,369 GBP 2019-03-31
Cash at bank and in hand 2,044 GBP 2019-03-31
Current Assets 118,963 GBP 2020-03-31
44,743 GBP 2019-03-31
Creditors Current
181,811 GBP 2020-03-31
164,405 GBP 2019-03-31
Net Current Assets/Liabilities -62,848 GBP 2020-03-31
-119,662 GBP 2019-03-31
Total Assets Less Current Liabilities -13,048 GBP 2020-03-31
-67,959 GBP 2019-03-31
Creditors Non-current
14,722 GBP 2020-03-31
29,185 GBP 2019-03-31
Net Assets/Liabilities -27,770 GBP 2020-03-31
-97,144 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-27,870 GBP 2020-03-31
-97,244 GBP 2019-03-31
Equity -27,770 GBP 2020-03-31
-97,144 GBP 2019-03-31
Average Number of Employees 2 2019-04-01 ~ 2020-03-31
4 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
30,658 GBP 2020-03-31
26,147 GBP 2019-03-31
Motor vehicles
68,654 GBP 2020-03-31
59,560 GBP 2019-03-31
Computers
1,939 GBP 2020-03-31
708 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 101,251 GBP 2020-03-31
86,415 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,432 GBP 2020-03-31
10,357 GBP 2019-03-31
Motor vehicles
34,905 GBP 2020-03-31
23,655 GBP 2019-03-31
Computers
1,114 GBP 2020-03-31
700 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,451 GBP 2020-03-31
34,712 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,075 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
11,250 GBP 2019-04-01 ~ 2020-03-31
Computers
414 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,739 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
15,226 GBP 2020-03-31
15,790 GBP 2019-03-31
Motor vehicles
33,749 GBP 2020-03-31
35,905 GBP 2019-03-31
Computers
825 GBP 2020-03-31
8 GBP 2019-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
33,418 GBP 2020-03-31
35,241 GBP 2019-03-31
Other Debtors Current, Amounts falling due within one year
2,128 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
33,418 GBP 2020-03-31
37,369 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
9,347 GBP 2020-03-31
2,797 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
9,498 GBP 2020-03-31
9,498 GBP 2019-03-31
Trade Creditors/Trade Payables Current
18,305 GBP 2020-03-31
31,662 GBP 2019-03-31
Other Taxation & Social Security Payable Current
25,401 GBP 2020-03-31
5,723 GBP 2019-03-31
Other Creditors Current
119,260 GBP 2020-03-31
114,725 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
14,722 GBP 2020-03-31
24,220 GBP 2019-03-31
Other Creditors Non-current
4,965 GBP 2019-03-31
JOHNSON BESPOKE LIMITED Info Registered number 10082473 Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2016-03-23 (10 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-03-22
CIF 0