Intangible Assets
45,489 GBP2025-03-31
119,381 GBP2024-03-31
Property, Plant & Equipment
10,835,142 GBP2025-03-31
10,893,729 GBP2024-03-31
Fixed Assets - Investments
100,214 GBP2025-03-31
100,214 GBP2024-03-31
Fixed Assets
10,980,845 GBP2025-03-31
11,113,324 GBP2024-03-31
Total Inventories
115,413 GBP2025-03-31
101,555 GBP2024-03-31
Debtors
7,100,685 GBP2025-03-31
5,954,715 GBP2024-03-31
Cash at bank and in hand
140,723 GBP2025-03-31
126,552 GBP2024-03-31
Current Assets
7,356,821 GBP2025-03-31
6,182,822 GBP2024-03-31
Creditors
-12,683,503 GBP2025-03-31
-11,664,574 GBP2024-03-31
Net Current Assets/Liabilities
-5,326,682 GBP2025-03-31
-5,481,752 GBP2024-03-31
Total Assets Less Current Liabilities
5,654,163 GBP2025-03-31
5,631,572 GBP2024-03-31
Net Assets/Liabilities
3,948,823 GBP2025-03-31
3,528,549 GBP2024-03-31
Equity
Called up share capital
200,062 GBP2025-03-31
200,062 GBP2024-03-31
200,062 GBP2023-03-31
Revaluation reserve
4,326,627 GBP2025-03-31
4,326,627 GBP2024-03-31
3,640,375 GBP2023-03-31
Retained earnings (accumulated losses)
-577,866 GBP2025-03-31
-998,140 GBP2024-03-31
Profit/Loss
-111,795 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
420,274 GBP2024-04-01 ~ 2025-03-31
-111,795 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
951,710 GBP2024-04-01 ~ 2025-03-31
860,688 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
77,706 GBP2024-04-01 ~ 2025-03-31
61,395 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,156 GBP2024-04-01 ~ 2025-03-31
33,210 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,064,572 GBP2024-04-01 ~ 2025-03-31
955,293 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
221,953 GBP2025-03-31
221,953 GBP2024-03-31
Intangible Assets
Other
45,489 GBP2025-03-31
119,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000,000 GBP2024-03-31
Plant and equipment
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Motor vehicles
18,832 GBP2025-03-31
18,832 GBP2024-03-31
Furniture and fittings
841,991 GBP2025-03-31
841,991 GBP2024-03-31
Owned/Freehold, Land and buildings
10,000,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Motor vehicles
18,832 GBP2025-03-31
16,086 GBP2024-03-31
Furniture and fittings
62,228 GBP2025-03-31
30,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,746 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
31,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,000,000 GBP2025-03-31
Furniture and fittings
779,763 GBP2025-03-31
811,306 GBP2024-03-31
Land and buildings, Owned/Freehold
10,000,000 GBP2024-03-31
Motor vehicles
2,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
256,684 GBP2025-03-31
244,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,119,757 GBP2025-03-31
11,107,291 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-10,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
201,305 GBP2025-03-31
164,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,615 GBP2025-03-31
213,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
47,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
55,379 GBP2025-03-31
79,677 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100,214 GBP2025-03-31
100,214 GBP2024-03-31
Investments in Subsidiaries
100,214 GBP2025-03-31
100,214 GBP2024-03-31
Value of work in progress
115,413 GBP2025-03-31
101,555 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,363 GBP2025-03-31
21,779 GBP2024-03-31
Debtors
Current
6,996,685 GBP2025-03-31
5,259,326 GBP2024-03-31
Non-current
104,000 GBP2025-03-31
695,389 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
99,793 GBP2025-03-31
100,276 GBP2024-03-31
Trade Creditors/Trade Payables
Current
421,336 GBP2025-03-31
586,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,219,667 GBP2025-03-31
5,221,425 GBP2024-03-31
Other Remaining Borrowings
Current
225,000 GBP2024-03-31
Amounts owed to group undertakings
Current
5,966,760 GBP2025-03-31
4,478,674 GBP2024-03-31
Creditors
Current
12,683,503 GBP2025-03-31
11,664,574 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
250,072 GBP2025-03-31
349,865 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
96,000 GBP2025-03-31
282,890 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
99,793 GBP2025-03-31
100,276 GBP2024-03-31
Between one and five year
250,072 GBP2025-03-31
349,865 GBP2024-03-31
Minimum gross finance lease payments owing
349,865 GBP2025-03-31
450,141 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
349,865 GBP2025-03-31
450,141 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,066 GBP2025-03-31
53,892 GBP2024-03-31
Between one and five year
18,988 GBP2025-03-31
74,593 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,054 GBP2025-03-31
128,485 GBP2024-03-31
MG MARKEY GROUP LIMITED
InfoT.P.T. PROPERTIES LTD - 2013-06-24
AIR COURIER TRAVEL LIMITED - 2013-06-24
Registered number 02647234Q1 Quadrant Way, Hardwicke, Gloucester GL2 2RN
PRIVATE LIMITED COMPANY incorporated on 1991-09-19 (34 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0MG MARKEY GROUP LIMITED
SRegistered number 02647234
Q1, Quadrant Way, Hardwicke, Gloucester, England, GL2 2RN
Limited Companies in Companies House, England
CIF 1 Private Limited Company in Companies House, England
CIF 2 MG MARKEY GROUP LTD
SRegistered number missing
Q1, Quadrant Way, Hardwicke, Gloucester, England, GL2 2RN
Limited Company
CIF 3 MG MARKEY GROUP LTD
SRegistered number 02647234
Q1, Quadrant Way, Hardwicke, Gloucester, England, GL2 2RN
Limited Company in England & Wales, England
CIF 4 MG MARKEY GROUP LTD
SRegistered number 02647234
Q1, Quadrant Way, Hardwicke, Gloucester, United Kingdom, GL2 2RN
Limited in Register Of Companies, United Kingdom
CIF 5 MG MARKEYGROUP LTD
SRegistered number 02647234
Q1, Quadrant Way, Hardwicke, Gloucester, England, GL2 2RN
Ltd in Companies House, Uk
CIF 6