43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
202,013 GBP2025-03-31
176,278 GBP2024-03-31
Investment Property
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Fixed Assets
402,013 GBP2025-03-31
376,278 GBP2024-03-31
Total Inventories
26,942 GBP2025-03-31
30,220 GBP2024-03-31
Debtors
1,059,752 GBP2025-03-31
1,076,046 GBP2024-03-31
Cash at bank and in hand
1,117,967 GBP2025-03-31
643,870 GBP2024-03-31
Current Assets
2,204,661 GBP2025-03-31
1,750,136 GBP2024-03-31
Creditors
Current
934,151 GBP2025-03-31
839,820 GBP2024-03-31
Net Current Assets/Liabilities
1,270,510 GBP2025-03-31
910,316 GBP2024-03-31
Total Assets Less Current Liabilities
1,672,523 GBP2025-03-31
1,286,594 GBP2024-03-31
Creditors
Non-current
-1,061,434 GBP2025-03-31
-1,061,434 GBP2024-03-31
Net Assets/Liabilities
560,586 GBP2025-03-31
225,160 GBP2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31
Capital redemption reserve
45 GBP2025-03-31
45 GBP2024-03-31
Retained earnings (accumulated losses)
560,486 GBP2025-03-31
225,060 GBP2024-03-31
Equity
560,586 GBP2025-03-31
225,160 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750,055 GBP2025-03-31
750,055 GBP2024-03-31
Motor vehicles
588,659 GBP2025-03-31
518,304 GBP2024-03-31
Computers
132,460 GBP2025-03-31
114,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,471,174 GBP2025-03-31
1,383,289 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
7,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
702,501 GBP2025-03-31
676,517 GBP2024-03-31
Motor vehicles
475,412 GBP2025-03-31
470,371 GBP2024-03-31
Computers
91,248 GBP2025-03-31
60,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269,161 GBP2025-03-31
1,207,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,984 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,181 GBP2024-04-01 ~ 2025-03-31
Computers
23,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47,554 GBP2025-03-31
73,538 GBP2024-03-31
Motor vehicles
113,247 GBP2025-03-31
47,933 GBP2024-03-31
Computers
41,212 GBP2025-03-31
54,807 GBP2024-03-31
Investment Property - Fair Value Model
200,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,570 GBP2025-03-31
Current, Amounts falling due within one year
411,942 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
147,902 GBP2025-03-31
147,902 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
839,280 GBP2025-03-31
Current, Amounts falling due within one year
516,202 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,059,752 GBP2025-03-31
Current, Amounts falling due within one year
1,076,046 GBP2024-03-31
Trade Creditors/Trade Payables
Current
623,845 GBP2025-03-31
635,679 GBP2024-03-31
Other Taxation & Social Security Payable
Current
163,962 GBP2025-03-31
76,415 GBP2024-03-31
Other Creditors
Current
146,344 GBP2025-03-31
127,726 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,061,434 GBP2025-03-31
1,061,434 GBP2024-03-31
MAYLARCH ENVIRONMENTAL LIMITED
InfoMAYLARCH ENVIRONMENTAL SERVICES LIMITED - 2003-08-11
MAYLARCH PROPERTIES LIMITED - 2003-08-11
Registered number 01826227Worton Rectory Farm, Worton, Witney OX29 4SU
PRIVATE LIMITED COMPANY incorporated on 1984-06-20 (41 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0MAYLARCH ENVIRONMENTAL LIMITED
SRegistered number 1826227
Unit D Oakwood, Oakwood Industrial Estate, Stanton Harcourt Road, Eynsham, Oxfordshire, United Kingdom, OX29 4TH
UNITED KINGDOM
CIF 1 MAYLARCH ENVIRONMENTAL LTD
SRegistered number 01823227
Unit D Oakwood, Oakfield Industrial Estate, Stanton Harcourt Road, Eynsham, Oxfordshire, United Kingdom, OX29 4TH
UNITED KINGDOM
CIF 2