John Roe Limited

Other letting and operating of own or leased real estate · Lincoln

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£186,696

Cash

—

Turnover

—

Profit / loss

—

Current assets

£21,685

Creditors < 1 year

£262,111

Equity

£186,696

Average employees

Not available

GBP · company

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

10 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-3012 months	2021-04-3012 months	2020-04-3012 months	2019-04-3012 months	2018-04-30	2017-04-30	2016-04-30
Balance sheet
Net assets	£186,696	£175,939	£167,168	£145,079	£126,125	£112,984	£101,935	£89,717	£76,885	£64,854
Equity	£186,696	£175,939	£167,168	£145,079	£126,125	£112,984	£101,935	£89,717	£76,885	£64,854
Assets
Fixed assets	£712,884	£712,884	£712,884	£712,884	£477,390	£477,390	£477,390	£476,950	£454,817	£500,446
Current assets	£21,685	£5,051	£4,272	£4,021	£5,019	£8,172	£12,886	£15,005	£30,215	£23,919
Liabilities
Creditors within one year	£262,111	£273,541	£430,947	£446,801	£224,487	£233,094	£242,424	£250,458	£251,198	£295,560
Creditors after one year	£285,762	£268,455	£119,041	£125,025	£131,797	£139,484	£145,917	£151,780	£156,949	£163,951
Net current assets	−£240,426	−£268,490	−£426,675	−£442,780	−£219,468	−£224,922	−£229,538	−£235,453	−£220,983	−£271,641
Assets less current liabilities	£472,458	£444,394	£286,209	£270,104	£257,922	£252,468	£247,852	£241,497	£233,834	£228,805
People & pay
Average employees	—	—	—	2	2	2	1	—	—	—
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