Intangible Assets
8,645 GBP2024-08-31
9,880 GBP2023-08-31
Property, Plant & Equipment
71,632 GBP2024-08-31
66,595 GBP2023-08-31
Fixed Assets - Investments
200 GBP2024-08-31
200 GBP2023-08-31
Fixed Assets
80,477 GBP2024-08-31
76,675 GBP2023-08-31
Debtors
1,038,798 GBP2024-08-31
1,775,490 GBP2023-08-31
Cash at bank and in hand
40,115 GBP2024-08-31
4,377 GBP2023-08-31
Current Assets
1,364,517 GBP2024-08-31
2,025,075 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,060,132 GBP2024-08-31
-1,690,982 GBP2023-08-31
Net Current Assets/Liabilities
304,385 GBP2024-08-31
334,093 GBP2023-08-31
Total Assets Less Current Liabilities
384,862 GBP2024-08-31
410,768 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,750 GBP2024-08-31
-13,750 GBP2023-08-31
Net Assets/Liabilities
363,880 GBP2024-08-31
384,786 GBP2023-08-31
Equity
Called up share capital
360 GBP2024-08-31
360 GBP2023-08-31
Retained earnings (accumulated losses)
363,520 GBP2024-08-31
384,426 GBP2023-08-31
Equity
363,880 GBP2024-08-31
384,786 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,350 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,705 GBP2024-08-31
2,470 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,235 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
8,645 GBP2024-08-31
9,880 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
286,059 GBP2024-08-31
262,640 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214,427 GBP2024-08-31
196,045 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
71,632 GBP2024-08-31
66,595 GBP2023-08-31
Investments in group undertakings and participating interests
200 GBP2024-08-31
200 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
698,456 GBP2024-08-31
1,470,702 GBP2023-08-31
Amounts Owed By Related Parties
217,259 GBP2024-08-31
Current
283,484 GBP2023-08-31
Other Debtors
Amounts falling due within one year
123,083 GBP2024-08-31
21,304 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,038,798 GBP2024-08-31
1,775,490 GBP2023-08-31
Trade Creditors/Trade Payables
Current
231,871 GBP2024-08-31
481,623 GBP2023-08-31
Amounts owed to group undertakings
Current
68,280 GBP2024-08-31
112,950 GBP2023-08-31
Corporation Tax Payable
Current
10,441 GBP2024-08-31
3,998 GBP2023-08-31
Other Taxation & Social Security Payable
Current
103,215 GBP2024-08-31
141,802 GBP2023-08-31
Other Creditors
Current
646,325 GBP2024-08-31
950,609 GBP2023-08-31
Creditors
Current
1,060,132 GBP2024-08-31
1,690,982 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,750 GBP2024-08-31
13,750 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260 shares2024-08-31
260 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Equity
Called up share capital
360 GBP2024-08-31
360 GBP2023-08-31
MERCIA LIFTING GEAR LIMITED
InfoRegistered number 016112290 Mercia House, Chapel Green, Willenhall, West Midlands WV13 1QY
PRIVATE LIMITED COMPANY incorporated on 1982-02-03 (44 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0MERCIA LIFTING GEAR LIMITED
SRegistered number 01611229
Chapel Green, Willenhall, West Midlands, United Kingdom, WV13 1QY
Limited Company in Companies House, England
CIF 1 MERCIA LIFTING GEAR LIMITED
SRegistered number 01611229
Mercia House, Chapel House, Willenhall, West Midlands, United Kingdom, WV13 1QY
Limited Company in Companies House, England
CIF 2