Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,015 GBP2025-05-31
9,977 GBP2024-05-31
Total Inventories
3,570 GBP2025-05-31
15,366 GBP2024-05-31
Debtors
134,943 GBP2025-05-31
154,494 GBP2024-05-31
Current assets - Investments
337,581 GBP2025-05-31
337,581 GBP2024-05-31
Cash at bank and in hand
212,704 GBP2025-05-31
338,274 GBP2024-05-31
Current Assets
688,798 GBP2025-05-31
845,715 GBP2024-05-31
Creditors
Amounts falling due within one year
238,192 GBP2025-05-31
611,621 GBP2024-05-31
Net Current Assets/Liabilities
450,606 GBP2025-05-31
234,094 GBP2024-05-31
Total Assets Less Current Liabilities
465,621 GBP2025-05-31
244,071 GBP2024-05-31
Net Assets/Liabilities
462,401 GBP2025-05-31
242,227 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-05-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
462,311 GBP2025-05-31
242,137 GBP2024-05-31
Equity
462,401 GBP2025-05-31
242,227 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,545 GBP2025-05-31
6,502 GBP2024-05-31
Motor vehicles
5,062 GBP2025-05-31
5,062 GBP2024-05-31
Office equipment
1,740 GBP2025-05-31
1,740 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,347 GBP2025-05-31
13,304 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,356 GBP2025-05-31
1,626 GBP2024-05-31
Motor vehicles
2,215 GBP2025-05-31
1,266 GBP2024-05-31
Office equipment
761 GBP2025-05-31
435 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,332 GBP2025-05-31
3,327 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,730 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
949 GBP2024-06-01 ~ 2025-05-31
Office equipment
326 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,189 GBP2025-05-31
4,876 GBP2024-05-31
Motor vehicles
2,847 GBP2025-05-31
3,796 GBP2024-05-31
Office equipment
979 GBP2025-05-31
1,305 GBP2024-05-31
Trade Debtors/Trade Receivables
132,667 GBP2025-05-31
149,017 GBP2024-05-31
Other Debtors
2,276 GBP2025-05-31
5,477 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,110 GBP2025-05-31
26,407 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,566 GBP2025-05-31
75,086 GBP2024-05-31
Other Creditors
Amounts falling due within one year
111,037 GBP2025-05-31
509,596 GBP2024-05-31
MJR FACILITIES MANAGEMENT LIMITED
InfoC. & D. REFURBISHING LIMITED - 2023-09-27
PIPESTOCK LIMITED - 2023-09-27
Registered number 02070419C/o J Reid Trading Road, Factory Road Sandycroft Deeside, Clwyd CH5 2QJ
PRIVATE LIMITED COMPANY incorporated on 1986-11-04 (39 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0MJR FACILITIES MANAGEMENT LTD
SRegistered number missing
J Reid Trading Estate, Reid Trading Est, Factory Road, Sandycroft, United Kingdom, CH5 2QJ
Limited Company
CIF 1 MJR FACILITIES MANAGEMENT LTD
SRegistered number missing
Reid Trading Estate, J Reid Trading Est, Factory Road, Sandycroft, United Kingdom, CH5 2QJ
Limited Company
CIF 2 C & D REFURBISHING LTD
SRegistered number missing
Reid Trading Estate, Factory Road, Sandycroft, Deeside, Wales, CH5 2QJ
Limited Company
CIF 3