M. & E. INSTALLATIONS LIMITED - 2013-07-30
Property, Plant & Equipment
39,995 GBP2024-10-31
20,608 GBP2023-10-31
Debtors
884,610 GBP2024-10-31
787,902 GBP2023-10-31
Cash at bank and in hand
361,854 GBP2024-10-31
825,105 GBP2023-10-31
Current Assets
1,258,964 GBP2024-10-31
1,615,007 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,269,150 GBP2024-10-31
Net Current Assets/Liabilities
-10,186 GBP2024-10-31
-3,154 GBP2023-10-31
Total Assets Less Current Liabilities
29,809 GBP2024-10-31
17,454 GBP2023-10-31
Net Assets/Liabilities
20,461 GBP2024-10-31
14,192 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
20,361 GBP2024-10-31
14,092 GBP2023-10-31
590,879 GBP2023-03-31
Equity
20,461 GBP2024-10-31
14,192 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
112023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,543 GBP2024-10-31
18,543 GBP2023-10-31
Computers
4,677 GBP2024-10-31
4,677 GBP2023-10-31
Motor vehicles
69,830 GBP2024-10-31
36,580 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
93,050 GBP2024-10-31
59,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,543 GBP2024-10-31
18,543 GBP2023-10-31
Computers
3,138 GBP2024-10-31
2,093 GBP2023-10-31
Motor vehicles
31,374 GBP2024-10-31
18,556 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,055 GBP2024-10-31
39,192 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
1,045 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,863 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
1,539 GBP2024-10-31
2,584 GBP2023-10-31
Motor vehicles
38,456 GBP2024-10-31
18,024 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
830,821 GBP2024-10-31
680,764 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
375 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
53,414 GBP2024-10-31
107,138 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
884,610 GBP2024-10-31
Amounts falling due within one year, Current
787,902 GBP2023-10-31
Trade Creditors/Trade Payables
Current
472,902 GBP2024-10-31
406,855 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
1,010,000 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
52,528 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-3,857 GBP2024-10-31
71,016 GBP2023-10-31
Other Creditors
Current
405,344 GBP2024-10-31
7,236 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
394,761 GBP2024-10-31
70,526 GBP2023-10-31
Creditors
Current
1,269,150 GBP2024-10-31
1,618,161 GBP2023-10-31
Profit/Loss
6,269 GBP2023-11-01 ~ 2024-10-31
33,213 GBP2023-04-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,479 GBP2024-10-31
7,274 GBP2023-10-31