Johns Electrics (1989) Limited

Repair of electrical equipment

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-04-29 · GBP · company scope

Net assets

£415,845

Cash

£237,287

Turnover

—

Profit / loss

—

Current assets

£526,722

Creditors < 1 year

£146,233

Equity

£415,845

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-04-29GBP · company	2024-04-29GBP · company	2023-04-29GBP · company	2022-04-29GBP · unknown	2021-04-29GBP · unknown	2020-04-29GBP · unknown	2019-04-29GBP · unknown	2018-04-29GBP · unknown	2017-04-29GBP · unknown	2016-04-30GBP · unknown	2016-04-29GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown
Balance sheet
Net assets	£415,845	£378,757	£244,551	£70,977	£10,607	−£7,143	£21,017	£13,633	£53,430	£131,910	£154,567	£69,125	£65,391	£10,980	£63,617
Equity	£415,845	£378,757	£244,551	£70,977	£10,607	−£7,143	£21,017	£13,633	£53,430	—	£154,567	—	—	—	—
Assets
Fixed assets	£54,403	£36,404	£25,939	£24,532	£27,375	£31,166	£28,883	£17,766	£18,355	£19,147	£19,147	£20,196	£21,595	£22,839	£25,118
Intangible assets	£16,000	£16,000	£16,000	£16,000	£16,000	£16,000	£16,000	£16,000	£16,000	—	£16,000	—	—	—	—
Property, plant & equipment	£38,403	£20,404	£9,939	£8,532	£11,375	£15,166	£12,883	£1,766	£2,355	£3,147	£3,147	£4,196	£5,595	£6,839	£9,118
Current assets	£526,722	£598,140	£518,256	£200,614	£149,331	£81,587	£152,058	£144,371	£154,474	£224,345	£224,345	£289,487	£152,584	£135,662	£122,782
Cash at bank	£237,287	£376,728	£153,162	£63,267	£31,988	£357	£357	£3,220	£3,326	£81,426	£81,426	£26,305	£3,305	£1,303	£1,296
Debtors	£209,835	£215,912	£359,594	£131,847	£111,843	£75,730	£146,201	£135,651	£145,648	£133,419	£133,419	£253,682	£134,679	£117,609	£106,236
Stock	£79,600	£5,500	£5,500	£5,500	£5,500	£5,500	£5,500	£5,500	£5,500	—	£9,500	—	—	—	—
Liabilities
Creditors within one year	£146,233	£223,395	£267,202	£110,029	£109,690	£109,565	£152,690	£148,504	£119,399	£111,449	£88,925	£237,111	£108,403	£142,254	£82,013
Creditors after one year	£19,047	£32,392	£32,442	£44,140	£56,409	£10,331	£7,234	—	—	£133	—	£3,447	£385	£5,267	£2,270
Net current assets	£380,489	£374,745	£251,054	£90,585	£39,641	−£27,978	−£632	−£4,133	£35,075	£112,896	£135,420	£52,376	£44,181	−£6,592	£40,769
Assets less current liabilities	£434,892	£411,149	£276,993	£115,117	£67,016	£3,188	£28,251	£13,633	—	£132,043	—	£72,572	£65,776	£16,247	£65,887
People
Average employees	8	8	8	8	8	8	8	—	—	—	—	—	—	—	—
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