Property, Plant & Equipment
48,757 GBP2025-05-31
62,220 GBP2024-05-31
Fixed Assets - Investments
293 GBP2025-05-31
297 GBP2024-05-31
Fixed Assets
49,050 GBP2025-05-31
62,517 GBP2024-05-31
Total Inventories
3,270 GBP2024-05-31
Debtors
863,013 GBP2025-05-31
843,983 GBP2024-05-31
Cash at bank and in hand
71,853 GBP2025-05-31
85,297 GBP2024-05-31
Current Assets
934,866 GBP2025-05-31
932,550 GBP2024-05-31
Creditors
-774,941 GBP2025-05-31
-863,978 GBP2024-05-31
Net Current Assets/Liabilities
159,925 GBP2025-05-31
68,572 GBP2024-05-31
Total Assets Less Current Liabilities
208,975 GBP2025-05-31
131,089 GBP2024-05-31
Net Assets/Liabilities
197,006 GBP2025-05-31
115,813 GBP2024-05-31
Equity
Called up share capital
5,700 GBP2025-05-31
5,700 GBP2024-05-31
Capital redemption reserve
43 GBP2025-05-31
43 GBP2024-05-31
Retained earnings (accumulated losses)
191,263 GBP2025-05-31
110,070 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,250 GBP2025-05-31
246,209 GBP2024-05-31
Motor vehicles
14,351 GBP2025-05-31
14,351 GBP2024-05-31
Furniture and fittings
239,257 GBP2025-05-31
237,464 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
501,858 GBP2025-05-31
498,024 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,033 GBP2025-05-31
189,712 GBP2024-05-31
Motor vehicles
14,351 GBP2025-05-31
14,351 GBP2024-05-31
Furniture and fittings
234,717 GBP2025-05-31
231,741 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,101 GBP2025-05-31
435,804 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,321 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,297 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
44,217 GBP2025-05-31
56,497 GBP2024-05-31
Furniture and fittings
4,540 GBP2025-05-31
5,723 GBP2024-05-31
Other types of inventories not specified separately
3,270 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
428,061 GBP2025-05-31
427,892 GBP2024-05-31
Trade Creditors/Trade Payables
Current
201,853 GBP2025-05-31
235,778 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
96,253 GBP2025-05-31
169,867 GBP2024-05-31
Amounts owed to group undertakings
Current
17,386 GBP2025-05-31
17,390 GBP2024-05-31
Other Taxation & Social Security Payable
Current
211,188 GBP2025-05-31
186,543 GBP2024-05-31
Creditors
Current
774,941 GBP2025-05-31
863,978 GBP2024-05-31
M.J. CARTER ASSOCIATES LIMITED
InfoRegistered number 01713587Baddesley Colliery Offices, Main Road Baxterley, Atherstone, Warwickshire CV9 2LE
PRIVATE LIMITED COMPANY incorporated on 1983-04-08 (43 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0M J CARTER ASSOCIATES LTD
SRegistered number 1713587
Baddesley Colliery Offices, Main Road, Baxterley, Atherstone, Warwickshire, England, CV9 2LE
Limited in England And Wales
CIF 1 MJCA LTD
SRegistered number 01713587
Baddesley Colliery Offices, Main Road, Baxterley, Atherstone, Warwickshire, England, CV9 2LE
Limited in England And Wales
CIF 2