J. H. MUNDY BUILDERS MERCHANTS LIMITED - 1984-01-19
Property, Plant & Equipment
51,178 GBP2024-04-30
64,580 GBP2023-04-30
Total Inventories
287,300 GBP2024-04-30
325,000 GBP2023-04-30
Debtors
663,044 GBP2024-04-30
602,827 GBP2023-04-30
Current assets - Investments
1,065,744 GBP2024-04-30
1,085,367 GBP2023-04-30
Cash at bank and in hand
1,599,796 GBP2024-04-30
1,164,123 GBP2023-04-30
Current Assets
3,615,884 GBP2024-04-30
3,177,317 GBP2023-04-30
Creditors
Current
879,884 GBP2024-04-30
650,285 GBP2023-04-30
Net Current Assets/Liabilities
2,736,000 GBP2024-04-30
2,527,032 GBP2023-04-30
Total Assets Less Current Liabilities
2,787,178 GBP2024-04-30
2,591,612 GBP2023-04-30
Net Assets/Liabilities
2,780,332 GBP2024-04-30
2,584,198 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
2,780,132 GBP2024-04-30
2,583,998 GBP2023-04-30
Equity
2,780,332 GBP2024-04-30
2,584,198 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
182022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,932 GBP2024-04-30
14,932 GBP2023-04-30
Plant and equipment
33,599 GBP2024-04-30
33,599 GBP2023-04-30
Furniture and fittings
43,485 GBP2024-04-30
39,702 GBP2023-04-30
Motor vehicles
216,868 GBP2024-04-30
216,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
308,884 GBP2024-04-30
305,101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,067 GBP2024-04-30
12,320 GBP2023-04-30
Plant and equipment
32,395 GBP2024-04-30
31,994 GBP2023-04-30
Furniture and fittings
35,614 GBP2024-04-30
32,990 GBP2023-04-30
Motor vehicles
176,630 GBP2024-04-30
163,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,706 GBP2024-04-30
240,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
747 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
401 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,624 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,865 GBP2024-04-30
2,612 GBP2023-04-30
Plant and equipment
1,204 GBP2024-04-30
1,605 GBP2023-04-30
Furniture and fittings
7,871 GBP2024-04-30
6,712 GBP2023-04-30
Motor vehicles
40,238 GBP2024-04-30
53,651 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,366 GBP2024-04-30
57,489 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
446,678 GBP2024-04-30
545,338 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
663,044 GBP2024-04-30
602,827 GBP2023-04-30
Trade Creditors/Trade Payables
Current
161,321 GBP2024-04-30
196,796 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,632 GBP2024-04-30
54,709 GBP2023-04-30
Other Creditors
Current
556,931 GBP2024-04-30
398,780 GBP2023-04-30