J. H. MUNDY BUILDERS MERCHANTS LIMITED - 1984-01-19
Property, Plant & Equipment
117,837 GBP2025-04-30
51,178 GBP2024-04-30
Total Inventories
495,000 GBP2025-04-30
287,300 GBP2024-04-30
Debtors
925,879 GBP2025-04-30
663,044 GBP2024-04-30
Current assets - Investments
1,079,502 GBP2025-04-30
1,065,744 GBP2024-04-30
Cash at bank and in hand
1,819,758 GBP2025-04-30
1,599,796 GBP2024-04-30
Current Assets
4,320,139 GBP2025-04-30
3,615,884 GBP2024-04-30
Creditors
Current
1,455,188 GBP2025-04-30
879,884 GBP2024-04-30
Net Current Assets/Liabilities
2,864,951 GBP2025-04-30
2,736,000 GBP2024-04-30
Total Assets Less Current Liabilities
2,982,788 GBP2025-04-30
2,787,178 GBP2024-04-30
Net Assets/Liabilities
2,958,130 GBP2025-04-30
2,780,332 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
2,957,980 GBP2025-04-30
2,780,132 GBP2024-04-30
Equity
2,958,130 GBP2025-04-30
2,780,332 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,932 GBP2025-04-30
14,932 GBP2024-04-30
Plant and equipment
33,599 GBP2025-04-30
33,599 GBP2024-04-30
Furniture and fittings
43,485 GBP2025-04-30
43,485 GBP2024-04-30
Motor vehicles
323,181 GBP2025-04-30
216,868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
415,197 GBP2025-04-30
308,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,814 GBP2025-04-30
13,067 GBP2024-04-30
Plant and equipment
32,696 GBP2025-04-30
32,395 GBP2024-04-30
Furniture and fittings
37,582 GBP2025-04-30
35,614 GBP2024-04-30
Motor vehicles
213,268 GBP2025-04-30
176,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,360 GBP2025-04-30
257,706 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
747 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
301 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,968 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
36,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,118 GBP2025-04-30
1,865 GBP2024-04-30
Plant and equipment
903 GBP2025-04-30
1,204 GBP2024-04-30
Furniture and fittings
5,903 GBP2025-04-30
7,871 GBP2024-04-30
Motor vehicles
109,913 GBP2025-04-30
40,238 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490,649 GBP2025-04-30
216,366 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
435,230 GBP2025-04-30
446,678 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
925,879 GBP2025-04-30
663,044 GBP2024-04-30
Trade Creditors/Trade Payables
Current
464,760 GBP2025-04-30
161,321 GBP2024-04-30
Other Taxation & Social Security Payable
Current
504,379 GBP2025-04-30
161,632 GBP2024-04-30
Other Creditors
Current
486,049 GBP2025-04-30
556,931 GBP2024-04-30