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Companies/00532525

F.g.johnson Limited

Mixed farming · Melton Mowbray

ActiveUnited KingdomIncorporated 1954Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
£1,111,277
Cash
—
Turnover
—
Profit / loss
—
Current assets
£591,428
Creditors < 1 year
£61,291
Equity
£1,111,277
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-05-31Company2024-05-31Company2023-05-31Company2022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312015-05-312014-05-31
Balance sheet
Net assets£1,111,277£1,157,622£1,119,868—£1,006,891£960,898£877,976£880,921£751,974£662,463£621,595
Equity£1,111,277£1,157,622£1,119,868£1,058,331£1,006,891£960,898£877,976£880,921£751,974£662,463£621,595
Assets
Fixed assets£581,140£643,823£596,289£485,994£520,554£479,355£512,778£553,389£480,044£581,572£635,328
Property, plant & equipment————————£440,303£541,831£595,587
Current assets£591,428£662,910£637,220£648,337£555,001£571,135£454,722£430,653£443,493£373,507£297,234
Cash at bank————————£286,243£239,485£50,039
Debtors————————£61,890£37,738£147,433
Stock————————£95,360——
Liabilities
Creditors within one year£61,291£149,111£84,652£76,000£68,664£89,592£89,524£103,121—£235,780£221,856
Creditors after one year—————————£26,138£52,276
Provisions————————£16,033£30,698£36,835
Net current assets£530,137£513,799——£486,337£481,543£365,198£327,532£287,963£137,727£75,378
Assets less current liabilities£1,111,277£1,157,622——£1,006,891£960,898£877,976£880,921£768,007£719,299£710,706
Profit & loss
Profit / loss————————£67,534——
People
Average employees22222233———
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Unknown · created 1977-03-10 · satisfied 2019-04-30
All monies
Satisfied
Property · created 1969-12-03 · satisfied 2019-04-30
All monies
Satisfied