JOHNSON LAND LTD. - 2019-10-10
Par Value of Share
Class 1 ordinary share
1002023-07-01 ~ 2024-06-30
Property, Plant & Equipment
104,629 GBP2024-06-30
35,581 GBP2023-06-30
Debtors
219,511 GBP2024-06-30
724,345 GBP2023-06-30
Cash at bank and in hand
157,744 GBP2024-06-30
185,395 GBP2023-06-30
Current Assets
377,255 GBP2024-06-30
909,740 GBP2023-06-30
Creditors
Current
234,167 GBP2024-06-30
848,164 GBP2023-06-30
Net Current Assets/Liabilities
143,088 GBP2024-06-30
61,576 GBP2023-06-30
Total Assets Less Current Liabilities
247,717 GBP2024-06-30
97,157 GBP2023-06-30
Net Assets/Liabilities
161,567 GBP2024-06-30
39,688 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
161,467 GBP2024-06-30
39,588 GBP2023-06-30
Equity
161,567 GBP2024-06-30
39,688 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,809 GBP2024-06-30
123,023 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,180 GBP2024-06-30
87,442 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
104,629 GBP2024-06-30
35,581 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,555 GBP2024-06-30
Current, Amounts falling due within one year
714,714 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,056 GBP2024-06-30
Current, Amounts falling due within one year
4,438 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
219,511 GBP2024-06-30
Current, Amounts falling due within one year
724,345 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
15,374 GBP2024-06-30
16,020 GBP2023-06-30
Trade Creditors/Trade Payables
Current
115,256 GBP2024-06-30
491,510 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,776 GBP2024-06-30
176,075 GBP2023-06-30
Other Creditors
Current
55,205 GBP2024-06-30
159,003 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,315 GBP2024-06-30
32,870 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
41,746 GBP2024-06-30
15,704 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30