M & K Johnson Ltd
Buying and selling of own real estate · Bristol
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£4,755,258
Cash
£57,102
Turnover
—
Profit / loss
—
Current assets
£59,881
Creditors < 1 year
£2,351,223
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £4,755,258 | £4,712,179 | £4,715,128 | £4,703,422 | £4,424,532 | £3,771,418 | £3,686,835 |
| Equity | — | — | — | £4,703,422 | £4,424,532 | £3,771,418 | £3,686,835 |
| Assets | |||||||
| Fixed assets | £7,401,066 | £7,351,756 | £7,345,851 | £7,217,411 | £6,702,825 | £5,899,047 | £5,794,444 |
| Property, plant & equipment | £1,066 | £1,388 | £1,851 | £2,411 | £2,825 | £3,677 | £3,314 |
| Current assets | £59,881 | £38,477 | £27,836 | £24,117 | £47,834 | £32,590 | £24,300 |
| Cash at bank | £57,102 | £36,578 | £23,087 | £20,168 | £43,297 | £21,807 | £21,967 |
| Debtors | £2,779 | £1,899 | £4,749 | £3,949 | £4,537 | — | — |
| Liabilities | |||||||
| Creditors within one year | £2,351,223 | £208,800 | £2,316,305 | £205,396 | £55,904 | £42,714 | £34,287 |
| Creditors after one year | £0 | £2,127,000 | £0 | £2,097,000 | £2,097,000 | £2,097,000 | £2,097,000 |
| Provisions | — | — | — | — | — | −£20,505 | −£622 |
| Net current assets | −£2,291,342 | −£170,323 | −£2,288,469 | −£181,279 | −£8,070 | −£10,124 | −£9,987 |
| Assets less current liabilities | £5,109,724 | £7,181,433 | £5,057,382 | £7,036,132 | £6,694,755 | £5,888,923 | £5,784,457 |
| People | |||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 5 | 2 |
| Source evidence | 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
3 outstanding chargesFixed · created 2018-10-01
—
OutstandingFixed · created 2018-10-01
—
OutstandingFixed · created 2018-10-01
—
Outstanding