M.J.H. BUILDING AND PLANT HIRE CONTRACTORS LIMITED - 1987-04-01
M.J.H. PLANT HIRE LIMITED - 1985-02-12
Property, Plant & Equipment
108,042 GBP2024-03-31
110,009 GBP2023-03-31
Investment Property
253,312 GBP2024-03-31
253,312 GBP2023-03-31
Fixed Assets
361,354 GBP2024-03-31
363,321 GBP2023-03-31
Total Inventories
226,972 GBP2023-03-31
Debtors
40,065 GBP2024-03-31
21,681 GBP2023-03-31
Cash at bank and in hand
6,303,245 GBP2024-03-31
6,149,802 GBP2023-03-31
Current Assets
6,343,310 GBP2024-03-31
6,398,455 GBP2023-03-31
Net Current Assets/Liabilities
6,139,099 GBP2024-03-31
5,854,185 GBP2023-03-31
Total Assets Less Current Liabilities
6,500,453 GBP2024-03-31
6,217,506 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-158,688 GBP2024-03-31
-175,000 GBP2023-03-31
Net Assets/Liabilities
6,340,323 GBP2024-03-31
6,040,691 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,340,223 GBP2024-03-31
6,040,591 GBP2023-03-31
Equity
6,340,323 GBP2024-03-31
6,040,691 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,967 GBP2023-04-01 ~ 2024-03-31
2,482 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,454 GBP2024-03-31
100,454 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,841 GBP2024-03-31
2,841 GBP2023-03-31
Motor vehicles
14,042 GBP2024-03-31
14,042 GBP2023-03-31
Other
73,639 GBP2024-03-31
73,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,841 GBP2024-03-31
2,841 GBP2023-03-31
Motor vehicles
13,212 GBP2024-03-31
12,935 GBP2023-03-31
Other
66,881 GBP2024-03-31
65,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
277 GBP2023-04-01 ~ 2024-03-31
Other
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,454 GBP2024-03-31
100,454 GBP2023-03-31
Motor vehicles
830 GBP2024-03-31
1,107 GBP2023-03-31
Other
6,758 GBP2024-03-31
8,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,976 GBP2024-03-31
190,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,934 GBP2024-03-31
80,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
253,312 GBP2024-03-31
253,312 GBP2023-03-31
Value of work in progress
104,955 GBP2023-03-31
Finished Goods/Goods for Resale
122,017 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,097 GBP2024-03-31
20,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,065 GBP2024-03-31
21,681 GBP2023-03-31
Trade Creditors/Trade Payables
4,019 GBP2024-03-31
4,707 GBP2023-03-31
Taxation/Social Security Payable
88,609 GBP2024-03-31
424,330 GBP2023-03-31
Accrued Liabilities
6,250 GBP2024-03-31
13,700 GBP2023-03-31
Other Creditors
105,333 GBP2024-03-31
101,533 GBP2023-03-31