A. M. J. FACTORY SERVICES LIMITED - 1979-12-31
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,025 GBP2024-03-31
3,510 GBP2023-03-31
Fixed Assets - Investments
88,647 GBP2023-03-31
Investment Property
5,868,803 GBP2024-03-31
6,013,976 GBP2023-03-31
Fixed Assets
5,871,828 GBP2024-03-31
6,106,133 GBP2023-03-31
Debtors
49,427 GBP2024-03-31
79,524 GBP2023-03-31
Cash at bank and in hand
397,452 GBP2024-03-31
2,256,037 GBP2023-03-31
Current Assets
446,879 GBP2024-03-31
2,335,561 GBP2023-03-31
Creditors
Current
775,029 GBP2024-03-31
414,446 GBP2023-03-31
Net Current Assets/Liabilities
-328,150 GBP2024-03-31
1,921,115 GBP2023-03-31
Total Assets Less Current Liabilities
5,543,678 GBP2024-03-31
8,027,248 GBP2023-03-31
Equity
Called up share capital
1,016 GBP2024-03-31
1,016 GBP2023-03-31
Share premium
23,984 GBP2024-03-31
23,984 GBP2023-03-31
Retained earnings (accumulated losses)
5,518,678 GBP2024-03-31
8,002,248 GBP2023-03-31
Equity
5,543,678 GBP2024-03-31
8,027,248 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,318 GBP2024-03-31
104,318 GBP2023-03-31
Furniture and fittings
4,853 GBP2024-03-31
38,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,171 GBP2024-03-31
143,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,317 GBP2024-03-31
104,317 GBP2023-03-31
Furniture and fittings
1,829 GBP2024-03-31
35,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,146 GBP2024-03-31
139,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
3,024 GBP2024-03-31
3,509 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
88,647 GBP2023-03-31
Disposals
-88,647 GBP2024-03-31
Other Investments Other Than Loans
88,647 GBP2023-03-31
Investment Property - Fair Value Model
5,868,803 GBP2024-03-31
6,013,976 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-145,173 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,238 GBP2024-03-31
Current, Amounts falling due within one year
77,799 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
25,778 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,411 GBP2024-03-31
Current, Amounts falling due within one year
1,725 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
49,427 GBP2024-03-31
Current, Amounts falling due within one year
79,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,356 GBP2024-03-31
5,101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178,491 GBP2024-03-31
103,972 GBP2023-03-31
Other Creditors
Current
562,182 GBP2024-03-31
305,373 GBP2023-03-31