A.s.johnson & Son Limited

Other holiday and other collective accommodation · Wisbech

ActiveUnited KingdomIncorporated 1954Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

−£124,000

Cash

£44,797

Turnover

—

Profit / loss

—

Current assets

£76,733

Creditors < 1 year

—

Equity

−£124,000

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

18 periods

Reported figures	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown
Balance sheet
Net assets	−£124,000	£53,477	£40,447	£97,103	£140,094	£156,913	−£3,974	£161,751	£340,489	£434,983	£365,859	£486,908	−£154,732	−£68,517	−£35,259	−£8,009	£16,811	£61,844
Equity	−£124,000	£53,477	£40,447	£97,103	£140,094	£156,913	−£3,974	£161,751	£340,489	£434,983	£365,859	£486,908	−£154,732	−£68,517	−£35,259	−£8,009	£16,811	£61,844
Assets
Fixed assets	£1,354,574	£1,108,897	£1,034,653	£1,048,488	£955,623	£982,554	£1,070,441	£1,080,313	£996,183	£752,584	£273,930	£298,163	—	—	—	£246,596	£256,370	£258,217
Intangible assets	£0	£0	£0	£0	£0	£0	£101	£206	£311	£416	—	—	—	—	—	—	—	—
Property, plant & equipment	£642,443	£675,564	£708,633	£722,468	£629,603	£656,534	£744,320	£799,087	£714,852	£471,148	£272,664	£298,163	£442,122	£276,973	£239,773	£246,596	£256,370	£258,217
Current assets	£76,733	£39,136	£71,752	£143,663	£57,963	£28,958	£67,530	£105,886	£73,926	£104,889	£354,731	£1,237,366	£70,294	£112,924	£168,426	£192,729	£41,492	£40,372
Cash at bank	£44,797	£8,939	£42,685	£117,792	£9,205	£7,892	£9,868	£14,723	£21	£962	£88,142	£416	£6,866	£13,779	£51,818	£148,042	£10	£0
Debtors	£283	£1,422	£2,117	£8,271	£36,508	£8,566	£45,162	£90,163	£72,405	£101,427	£117,523	£1,108,998	£55,408	£89,145	£103,808	£27,437	£18,789	£14,189
Stock	£31,653	£28,775	£26,950	£17,600	£12,250	£12,500	£12,500	£1,000	£1,500	£2,500	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£89,977	£857,070	£78,357	£25,250	£51,684	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£172,825	£191,551	£588,791	£433,164	£391,774	—	—	—
Provisions	£36,066	£36,066	£7,969	£7,969	£7,969	£7,969	£7,969	£0	£540	£540	—	—	—	—	—	—	—	—
Net current assets	−£142,508	−£7,286	£32,930	£85,751	−£768,393	−£58,096	−£235,139	−£698,253	−£368,563	−£71,110	£264,754	£380,296	−£8,063	£87,674	£116,742	−£254,605	−£76,175	−£180,443
Assets less current liabilities	£1,212,066	£1,101,611	£1,067,583	£1,134,239	£187,230	£924,458	£835,302	£382,060	£627,620	£681,474	£538,684	£678,459	£434,059	£364,647	£356,515	−£8,009	£180,195	£77,774
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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