Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
130,200 GBP2024-11-30
151,900 GBP2023-11-30
Fixed Assets - Investments
150,003 GBP2024-11-30
150,003 GBP2023-11-30
Investment Property
2,255,603 GBP2024-11-30
2,192,390 GBP2023-11-30
Fixed Assets
2,535,806 GBP2024-11-30
2,494,293 GBP2023-11-30
Total Inventories
278,000 GBP2024-11-30
310,608 GBP2023-11-30
Debtors
51,852 GBP2024-11-30
60,355 GBP2023-11-30
Current assets - Investments
13,861 GBP2024-11-30
19,163 GBP2023-11-30
Cash at bank and in hand
4,939 GBP2024-11-30
5,493 GBP2023-11-30
Current Assets
348,652 GBP2024-11-30
395,619 GBP2023-11-30
Creditors
Current
1,196,500 GBP2024-11-30
1,187,216 GBP2023-11-30
Net Current Assets/Liabilities
-847,848 GBP2024-11-30
-791,597 GBP2023-11-30
Total Assets Less Current Liabilities
1,687,958 GBP2024-11-30
1,702,696 GBP2023-11-30
Creditors
Non-current
426,001 GBP2024-11-30
444,013 GBP2023-11-30
Net Assets/Liabilities
1,261,957 GBP2024-11-30
1,258,683 GBP2023-11-30
Equity
Called up share capital
24,005 GBP2024-11-30
24,005 GBP2023-11-30
Share premium
210,999 GBP2024-11-30
210,999 GBP2023-11-30
Capital redemption reserve
11,996 GBP2024-11-30
11,996 GBP2023-11-30
Retained earnings (accumulated losses)
1,014,957 GBP2024-11-30
1,011,683 GBP2023-11-30
Equity
1,261,957 GBP2024-11-30
1,258,683 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
217,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,800 GBP2024-11-30
65,100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,700 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
130,200 GBP2024-11-30
151,900 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
150,003 GBP2023-11-30
Investments in Group Undertakings
150,003 GBP2024-11-30
150,003 GBP2023-11-30
Investment Property - Fair Value Model
2,255,603 GBP2024-11-30
2,192,390 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,860 GBP2024-11-30
1,130 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
29,739 GBP2024-11-30
20,579 GBP2023-11-30
Prepayments/Accrued Income
Current
15,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
51,852 GBP2024-11-30
Amounts falling due within one year, Current
60,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,714 GBP2024-11-30
10,576 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,989 GBP2023-11-30
Amounts owed to group undertakings
Current
1,152,958 GBP2024-11-30
1,124,609 GBP2023-11-30
Corporation Tax Payable
Current
5,698 GBP2024-11-30
4,766 GBP2023-11-30
Other Creditors
Current
1,750 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
7,585 GBP2024-11-30
6,481 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,714 GBP2024-11-30
10,576 GBP2023-11-30
Between two and five year, Non-current
35,142 GBP2024-11-30
31,729 GBP2023-11-30
More than five year, Non-current
379,145 GBP2024-11-30
401,708 GBP2023-11-30
Bank Borrowings
Secured
437,715 GBP2024-11-30
454,589 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,503 shares2024-11-30
Class 2 ordinary share
4,501 shares2024-11-30
Class 3 ordinary share
6,001 shares2024-11-30
MJL PROPERTY & HOLDINGS LTD
InfoMJL SKIPMASTER LIMITED - 2012-12-12
MJL WELDING & FABRICATION LIMITED - 2012-12-12
M.J.L WELDING & FABRICATION LIMITED - 2012-12-12
Registered number 01911189
Brantons Bridge, Bourne Road, Pode Hole, Spalding, Lincolnshire PE11 3LL
PRIVATE LIMITED COMPANY incorporated on 1985-05-03 (40 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-07
CIF 0MJL PROPERTY & HOLDINGS LTD
SRegistered number 01911189

Bank House, Broad Street, Spalding, Lincolnshire, England, PE11 1TB
Private Limited Company in Companies House, England
CIF 1 MJL WELDING & FABRICATION LIMITED
SRegistered number 01911189

Bank House, Broad Street, Spalding, Lincolnshire, England, PE11 1TB
Private Limited Company in Companies House, England
CIF 2