M. B. W. (U.K.) LIMITED - 2014-11-18
Property, Plant & Equipment
94,186 GBP2024-12-31
108,800 GBP2023-12-31
Debtors
288,133 GBP2024-12-31
367,251 GBP2023-12-31
Cash at bank and in hand
401,618 GBP2024-12-31
249,067 GBP2023-12-31
Current Assets
2,003,544 GBP2024-12-31
2,069,297 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,435 GBP2024-12-31
-269,134 GBP2023-12-31
Net Current Assets/Liabilities
1,890,109 GBP2024-12-31
1,800,163 GBP2023-12-31
Total Assets Less Current Liabilities
1,984,295 GBP2024-12-31
1,908,963 GBP2023-12-31
Net Assets/Liabilities
1,914,295 GBP2024-12-31
1,838,963 GBP2023-12-31
Equity
Called up share capital
120,855 GBP2024-12-31
120,855 GBP2023-12-31
Retained earnings (accumulated losses)
1,793,440 GBP2024-12-31
1,718,108 GBP2023-12-31
Equity
1,914,295 GBP2024-12-31
1,838,963 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,751 GBP2024-12-31
56,751 GBP2023-12-31
Furniture and fittings
32,638 GBP2024-12-31
30,850 GBP2023-12-31
Motor vehicles
168,868 GBP2024-12-31
168,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,257 GBP2024-12-31
256,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,213 GBP2024-12-31
39,647 GBP2023-12-31
Furniture and fittings
24,110 GBP2024-12-31
22,825 GBP2023-12-31
Motor vehicles
97,748 GBP2024-12-31
85,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,071 GBP2024-12-31
147,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,566 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,285 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,538 GBP2024-12-31
17,104 GBP2023-12-31
Furniture and fittings
8,528 GBP2024-12-31
8,025 GBP2023-12-31
Motor vehicles
71,120 GBP2024-12-31
83,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
232,280 GBP2024-12-31
231,965 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,455 GBP2024-12-31
127,813 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
277,735 GBP2024-12-31
359,778 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,092 GBP2024-12-31
8,057 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
208,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,018 GBP2024-12-31
22,184 GBP2023-12-31
Other Creditors
Current
28,325 GBP2024-12-31
30,793 GBP2023-12-31
Creditors
Current
113,435 GBP2024-12-31
269,134 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
317,370 GBP2024-12-31
397,589 GBP2023-12-31