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Companies/08026966

Augustine John Developments Ltd

Buying and selling of own real estate · Lincoln

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£902,570
Cash
£79,271
Turnover
Profit / loss
Current assets
£1,728,876
Creditors < 1 year
£884,018
Equity
£902,570
Average employees
1

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.

14 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2021-05-30GBP · unknown2020-05-30GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets£902,570£872,964£844,049£833,659£611,517£611,517£286,829£137,151£18,828£11,582£15,506£100
Equity£902,570£872,964£844,049£833,659£611,517£611,517£286,829£137,151£60,372£37,195£18,828£11,582£15,506£100
Assets
Fixed assets£103,665£59,457£111,558£39,155£25,121£9,536£14,906£19,470£0
Property, plant & equipment£194,332£176,893£126,275£191,601£103,665£14,906£19,470£0
Current assets£1,728,876£1,561,597£1,121,690£1,192,909£838,398£838,398£428,471£277,977£156,342£86,613£16,147£1,594£8,125£100
Cash at bank£79,271£44,451£204,896£375,141£170,608£534£5,625£100
Debtors£42,760£76,571£56,249£54,937£82,321£0
Stock£1,606,845£1,440,575£860,545£762,831£585,469
Liabilities
Creditors within one year£884,018£754,080£336,641£457,413£243,455£241,455£118,392£207,063£118,947£73,339£6,405£3,327£8,757£0
Creditors after one year£101,126£77,667£42,020£57,034£87,091£87,091£79,288£44,121£14,978
Provisions£1,591£3,332£0
Net current assets£844,858£807,517£785,049£735,496£594,943£596,943£310,079£70,914£9,742−£1,733−£632£100
Assets less current liabilities£1,039,190£984,410£911,324£927,097£698,608£700,608£369,536£182,472£19,278£13,173£18,838£100
People
Average employees1111111111
Source evidenceView filing View filing View filing View 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

3 outstanding charges
All Assets · created 2025-10-08
Outstanding
Property · created 2025-03-28
Outstanding
All Assets · created 2024-11-15
Outstanding
Show 2 satisfied / released
Fixed · created 2023-09-21 · satisfied 2025-01-16
Satisfied
Property · created 2022-01-31 · satisfied 2023-09-08
Satisfied