JOHN'S GROUNDWORK SERVICES LIMITED

Company number 11382236 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £104,385 Total assets 2020: £190,726 Total assets 2021: £266,742 Total assets 2022: £293,643 Total assets 2023: £362,740 Total assets 2024: £282,759 Total assets 2025: £262,814 Total assets Net assets 2019: £35,830 Net assets 2020: £95,801 Net assets 2021: £139,206 Net assets 2022: £169,516 Net assets 2023: £237,871 Net assets 2024: £208,859 Net assets 2025: £206,743 Net assets Total liabilities 2019: -£68,555 Total liabilities 2020: -£72,393 Total liabilities 2021: -£67,015 Total liabilities 2022: -£83,008 Total liabilities 2023: -£76,190 Total liabilities 2024: -£46,006 Total liabilities 2025: -£40,751 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £262,814 -£40,751 £206,743 £35,354 1
2024-05-31 £282,759 -£46,006 £208,859 £29,524 1
2023-05-31 £362,740 -£76,190 £237,871 £100,964
2022-05-31 £293,643 -£83,008 £169,516
2021-05-31 £266,742 -£67,015 £139,206
2020-05-31 £190,726 -£72,393 £95,801
2019-05-31 £104,385 -£68,555 £35,830

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£11,335
Owed by customers
£70,331
Owed to suppliers
£6,704