Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,523 GBP2025-03-31
5,972 GBP2024-03-31
Fixed Assets
7,523 GBP2025-03-31
5,972 GBP2024-03-31
Total Inventories
715,341 GBP2025-03-31
391,435 GBP2024-03-31
Debtors
11,986 GBP2025-03-31
1,590 GBP2024-03-31
Cash at bank and in hand
72,874 GBP2025-03-31
11,951 GBP2024-03-31
Current Assets
800,201 GBP2025-03-31
404,976 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-294,195 GBP2025-03-31
Net Current Assets/Liabilities
506,006 GBP2025-03-31
301,703 GBP2024-03-31
Total Assets Less Current Liabilities
513,529 GBP2025-03-31
307,675 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-469,200 GBP2025-03-31
-317,000 GBP2024-03-31
Net Assets/Liabilities
42,448 GBP2025-03-31
-9,325 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,348 GBP2025-03-31
-9,425 GBP2024-03-31
Equity
42,448 GBP2025-03-31
-9,325 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,828 GBP2025-03-31
9,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,305 GBP2025-03-31
3,583 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,523 GBP2025-03-31
5,972 GBP2024-03-31
Bank Borrowings
Current
150,844 GBP2025-03-31
45,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,896 GBP2025-03-31
3,971 GBP2024-03-31
Taxation/Social Security Payable
Current
14,422 GBP2025-03-31
1,137 GBP2024-03-31
Other Creditors
Current
63,033 GBP2025-03-31
51,465 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2025-03-31
1,100 GBP2024-03-31
Creditors
Current
294,195 GBP2025-03-31
103,273 GBP2024-03-31
Bank Borrowings
Non-current
469,200 GBP2025-03-31
317,000 GBP2024-03-31
Creditors
Non-current
469,200 GBP2025-03-31
317,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,881 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
1,881 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,881 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
JOHNSONS HOMES LIMITED
InfoRegistered number 12502107The Dales, 21 Whitwell Common, Worksop, Nottinghamshire S80 3EH
PRIVATE LIMITED COMPANY incorporated on 2020-03-06 (6 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-05
CIF 0JOHNSONS HOMES LIMITED
SRegistered number 12502107
Gateway House, 10 Coopers Way, Southend On Sea, Essex, United Kingdom, SS2 5TE
Limited By Shares in England And Wales, United Kingdom
CIF 1